Financial Accountant

Adtechtalent; Dublin; On-site; EUR 42,000 - 64,000; Full time

Job summary

Adtechtalent in Ireland is seeking an experienced Accountant to manage the general ledger and close cycles. You will oversee accounts payable, intercompany postings, fixed assets, and month-end reconciliations.

The role requires 3+ years in GL accounting, IFRS/German GAAP knowledge, and proficiency with Excel and NetSuite. You will collaborate with stakeholders to improve processes and controls.

Qualifications

• 3+ years accounting experience focused on General Ledger.
• Proficient in MS Excel and ERP systems (Oracle NetSuite preferred).
• Knowledge of IFRS and German GAAP.
• Strong work ethic and quick learner.

Responsibilities

• Manage accounts payable process including posting payments and preparing payments.
• Provide inputs for weekly cash planning and payment proposals.
• Ensure timely account reconciliations and clearing of open items, especially at month-end close.
• Perform vendor verification and master data maintenance.
• Handle intercompany transactions, invoices, postings, and IC reconciliations at month-end.
• Account accurately for fixed assets, prepayments, and employee reimbursements.
• Maintain and reconcile general ledger accounts.
• Assist with monthly, quarterly, and annual financial closings per IFRS/German GAAP.
• Participate in improving internal financial processes, reporting, and controls.
• Collaborate with internal stakeholders on accounting matters.

Skills

Strong work ethic

Quick learner

IFRS/German GAAP knowledge

Education

Vocational training or degree in Finance/Accounting

Tools

Excel

Oracle NetSuite

Job description

Account Responsibilities

• Manage accounts payable process including posting payments and preparing payments.


• Provide inputs for weekly cash planning and payment proposals.


• Ensure timely account reconciliations and clearing of open items, especially at month-end close.


• Perform vendor verification and master data maintenance.


• Handle intercompany transactions, invoices, postings, and IC reconciliations at month-end.


• Account accurately for fixed assets, prepayments, and employee reimbursements.


• Maintain and reconcile general ledger accounts.


• Assist with monthly, quarterly, and annual financial closings per IFRS/German GAAP.


• Participate in improving internal financial processes, reporting, and controls.


• Collaborate with internal stakeholders on accounting matters.

Requirements

• Requires vocational training or degree in Finance/Accounting, 3+ years accounting experience focused on General Ledger, proficiency in MS Office (Excel), ERP systems (Oracle NetSuite preferred), knowledge of IFRS/German GAAP, strong work ethic, and ability to learn quickly.