Senior Accountant

This is a fully remote position, open to applicants in Ireland.

📋 Description

• Oversee and reconcile general ledger accounts for EMEA entities in compliance with IFRS standards.

• Assist in the monthly, quarterly, and annual closing processes, which include journal entries, reconciliations, balance-sheet schedules, and flux analysis.

• Prepare monthly accruals related to legal, consulting, travel and expenses, marketing, payroll, and tax liabilities.

• Manage monthly operational expenditure allocations across various departments, cost centers, and entities.

• Conduct bank reconciliations and resolve reconciling items.

• Prepare intercompany receivable and payable reconciliations while supporting settlement activities.

• Maintain schedules for prepaid expenses, amortization, and manage the fixed asset register.

• Prepare payroll journal entries, accrued compensation, and bonus schedules.

• Assist in the preparation of financial statements, IFRS reporting, and conduct balance-sheet and income-statement flux analysis.

• Perform variance and trend analysis, escalate issues as necessary, and suggest resolutions.

• Utilize NetSuite to manage workpapers, schedules, and account activities to ensure reporting and audit readiness.

• Prepare materials and address requests from external auditors.

• Aid in internal controls and document essential control procedures.

• Oversee VAT and withholding tax compliance across EMEA jurisdictions.

• Support optimization of NetSuite and document closing procedures.

• Use FloQast for close checklists, reconciliations, AI-enabled flux analysis, transaction matching, and workflows.

• Identify opportunities for process improvement and automation through AI-powered tools.

• Collaborate with teams in Finance, Legal, HR, and People Operations.

• Take on additional accounting responsibilities and ad hoc projects as needed.

⛳️ Requirements

• 4–5+ years of progressive accounting experience, with proven involvement in the monthly financial close cycle.

• Demonstrated expertise in balance sheet closing: cash, intercompany transactions, prepaids, fixed assets, vendor accruals, payroll, VAT, and similar domains.

• Proficient Excel skills, capable of independently creating and maintaining detailed workpapers, reconciliations, and supporting schedules.

• Practical experience with NetSuite, encompassing general ledger, financial reporting, and associated modules.

• Good understanding of IFRS, with the ability to research technical accounting issues and document conclusions clearly.

• Excellent organizational skills paired with a keen attention to detail, and the ability to juggle competing priorities in a fast-paced environment.

• Strong verbal and written communication skills; ability to work collaboratively with both accounting and non-accounting stakeholders.

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• Experience in the SaaS or software industry, along with knowledge of subscription revenue models and their accounting intricacies.

• Proven ability to excel in a dynamic, high-growth setting with a mindset geared towards continuous improvement.

• Preferred: experience in public company or public accounting settings.

• Preferred: fluency in AI tools such as FloQast Transform, Claude, ChatGPT, Microsoft Copilot, or similar platforms.

• Preferred: experience collaborating with FP&A.

• Preferred: familiarity with FloQast’s close management and reconciliation platform.

• Preferred: ACCA/CPA license or active candidacy for ACCA/CPA.

• Preferred: experience with IFRS 15 / ASC 606, ASC 340-40, or IFRS 2 / ASC 718.

• Preferred: SOX compliance experience.

• Preferred: experience in ERP implementation or system migration.

🏝️ Benefits

• Unlimited PTO.

• Flexible Working Options.

• Health Insurance.

• Parental Leave.

• Employee Stock Option Plan.

• Home Office Allowance.

• Professional Development Stipend.

• Peer Recognition Program.

• Remote work flexibility.

• Flexible schedule to balance work and personal life.

• Support for professional and personal skills development.