Senior Accountant, EMEA

IrelandRemotesenior

Finance & AccountingAccountant

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Quick Summary

Key Responsibilities

Cash, Intercompany, Prepaids & Fixed Assets Prepare bank reconciliations across multiple operating, money market,

Requirements Summary

cash, intercompany, prepaids, fixed assets, vendor accruals, payroll, VAT, and similar areas. Strong Excel skills, with the ability to build and maintain detailed workpapers, reconciliations,

Technical Tools

Finance & AccountingAccountant

Responsibilities

~1 min read

Maintain and reconcile general ledger accounts across EMEA entities, ensuring balances are accurate, well-supported, and consistent with IFRS.
Support the monthly, quarterly, and annual close process, including preparation and review of journal entries, account reconciliations, supporting schedules for the balance sheet, and flux analysis.
Prepare monthly accruals across a broad range of expense categories, including legal, consulting, T&E, marketing, payroll-related, and tax liabilities.
Perform and manage monthly operating expense (OPEX) allocations across departments, cost centers, and entities, maintaining allocation methodologies, investigating variances, and ensuring expenses are accurately supported and recorded.

Prepare bank reconciliations across multiple operating, money market, and card-settlement accounts — including third-party payment platforms where the bank feed and subledger don’t map one-to-one — and clear reconciling items.
Prepare monthly intercompany receivable and payable reconciliations between entities, investigate out-of-balance positions, and support the settlement cadence that keeps them from recurring.
Maintain prepaid schedules and amortization, and the fixed asset register — including in-service timing, capitalization thresholds, and depreciation.
Prepare payroll journal entries, accrued compensation, and bonus schedules, including the GL mapping between the payroll platform and the ledger.

Assist in the preparation of monthly, quarterly, and annual financial statements and related supporting schedules in accordance with IFRS, including balance sheet and income statement flux analysis with written commentary.
Perform variance and trend analysis to identify and explain significant changes in account balances; escalate issues and propose resolutions as appropriate.
Utilize NetSuite to prepare and maintain workpapers, schedules, and account activity in support of financial reporting and audit readiness.
Prepare schedules, support materials, and responses to requests from external auditors during quarterly reviews and annual audits.
Assist with the implementation and ongoing maintenance of internal controls, including documentation of key control procedures.

Manage VAT and withholding tax compliance activities across EMEA jurisdictions, including reporting, accruals, and coordination with external tax advisors.

Support NetSuite optimization, document the close process, write desktop procedures, and help establish the reconciliation and review controls that a company at our stage needs and doesn’t yet have.
Leverage FloQast to manage close checklists, reconciliations, AI-enabled flux analysis, transaction matching, and other workflows — contributing real-world product feedback in the process.
Identify opportunities for process improvement and automation, including leveraging AI-powered tools to enhance efficiency and accuracy across accounting workflows.

Collaborate with cross-functional partners, including Finance, Legal, HR, and People Operations, on accounting-related matters and special projects.
Take on additional accounting responsibilities and ad hoc projects as needed to support the team’s goals.

Qualifications

4–5+ years of progressive accounting experience, including demonstrated experience in the monthly financial close cycle.
Demonstrated command of the balance sheet close: cash, intercompany, prepaids, fixed assets, vendor accruals, payroll, VAT, and similar areas.
Strong Excel skills, with the ability to build and maintain detailed workpapers, reconciliations, and supporting schedules independently.
Hands-on experience with NetSuite, including general ledger, financial reporting, and related modules.
Working knowledge of IFRS, including the ability to research technical accounting issues and clearly document conclusions.
Superior organizational skills with exceptional attention to detail and the ability to manage competing priorities in a deadline-driven environment.
Strong verbal and written communication skills; ability to collaborate effectively with both accounting and non-accounting stakeholders.
Bachelor’s degree in Accounting, Finance, or a related field.
Experience in the SaaS or software industry, including familiarity with subscription revenue models and related accounting nuances.
Proven ability to thrive in a fast-paced, high-growth environment with a continuous improvement mindset.

Nice to Have

~2 min read

Experience working in a public company environment or in public accounting (Big Four or mid-tier international firm), providing a strong foundation in financial reporting standards, internal controls, and audit readiness.
AI fluency — demonstrated experience using AI tools such as FloQast Transform, Claude, ChatGPT, Microsoft Copilot, or comparable platforms to enhance research, drafting, analysis, or workflow automation.
Exposure to FP&A collaboration, including cost center reporting and budget-to-actual variance analysis.
Familiarity with FloQast’s close management and reconciliation platform as a practitioner.
ACCA/CPA license, or active ACCA/CPA candidate.
Experience with IFRS 15 / ASC 606 (Revenue from Contracts with Customers), ASC 340-40 (Other Assets and Deferred Costs — Contracts with Customers), or IFRS 2 / ASC 718 (Share-based Payment / Stock Compensation).
Experience with SOX compliance in a public company or pre-IPO environment.
Familiarity with ERP implementation or system migration projects, including data validation and UAT support.

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