Finance Operations Accountant (AP + AR)

Responsibilities

Preparing and reconciling billing reports (AP and AR); Credit notes preparations; Manage sales team enquiries; Advertiser (AR) / Publisher (AP) Master data maintenance; Regular AR/AP Postings; Weekly Sync with Advertiser / Publisher Sales teams; Follow up on overdue receivables/collections; Provide inputs for weekly Cash Flow Planning for designated entities; Initiate publisher payment runs; Execute revenue, accrual, and intercompany postings during the month-end close; Audit support, Internal audit, and compliance; Backfill billing tasks for other team members; Undertake automation projects and lead them to completion (with supervision from the manager)

Requirements

University Degree in Accounting; A minimum of 4 years of work experience in Accounting (AP and/or AR); Strong Excel skills are required; Experience with ERP systems (eg.: Netsuite, SAP, Workday, Blackline); Ability to work in a dynamic environment and navigate through large datasets; Structured way of working with strong attention to detail; Strong sense of urgency and taking responsibility for own domain; Customer Service Experience; Please note: we can only consider candidates with the legal right to work in Ireland, as we are currently unable to provide visa sponsorship for this role

Nice to have

IFRS knowledge; Experience in automation projects