Senior Financial Operations Accountant

Verve; Ireland; On-site; EUR 58,000 - 75,000; Full time

Benefits offered by this job

Unlimited PTO

12 paid holidays

Wellness days

Company pension

Medical, Dental, Vision Insurance

Parental Leave Policy

Employee Assistance Program

Learning and Development Stipend

English/German Language Classes

MacBook and phone reimbursement

Training budget 500 Euro per year

Job summary

Verve is seeking an accounting professional to prepare and reconcile billing reports (AP/AR) and manage master data for advertisers and publishers. The role involves regular AR/AP postings, collections, and supporting month-end close with revenue and intercompany postings.

Strong Excel, ERP systems experience, and IFRS knowledge are valued. The position offers a comprehensive benefits package and development opportunities within a dynamic team.

Qualifications

• A minimum of 4 years of work experience in Accounting (AP and/or AR).
• University Degree in Accounting.
• IFRS knowledge is nice to have.
• Strong Excel skills required.
• Experience with ERP systems (eg. Netsuite, SAP, Workday).
• Experience in automation projects is highly beneficial.

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 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).

Skills

Strong Excel skills

ERP systems experience

Automation projects experience

Accounting experience (AP/AR)

Customer service experience

Structured working style

Education

University Degree in Accounting

Tools

Netsuite

SAP

Workday

Blackline

Job description

• 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)

Benefits

• Unlimited PTO
• 12 paid holidays
• 3 wellness/ social responsibility days
• 401(k) Retirement plan with company match
• Comprehensive benefits package including Medical, Dental, Vision, Disability and Life Insurance
• Parental Leave Policy
• Employee Assistance Program
• FSA & Commuter Benefits
• Pet Insurance
• Accident Insurance
• Identity Theft Protection
• Wellness Reimbursement Program
• Learning and Development Stipend
• Work Travel Program
• English/ German Language Classes
• An Apple MacBook and telephone reimbursement
• Fun (online) events organised by and with colleagues
• And work with a great team and the most fantastic brands!
• 27 vacation days
• Yearly 3 wellness days
• Training budget of 500 Euro per year
• Company pension
• Development and career opportunities

Strong Excel skills are requiredExperience with ERP systems (eg.: Netsuite, SAP, Workday, Blackline)Experience in automation projects is highly benefitialA minimum of 4 years of work experience in Accounting (AP and/or AR)University Degree in AccountingStrong sense of urgency and taking responsibility for own domainStructured way of working with strong attention to detailIFRS knowledge is nice to haveCustomer Service ExperienceAbility to work in a dynamic environment and navigate through large datasets