3 дня назад
Manager, Accounting (Accruals & Expense Analysis)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Accounting (Accruals & Expense Analysis) (Accounting/AI): Managing accruals, expense analysis, journal entries, reconciliations, and month-end close activities for a global SaaS company with an accent on technical accounting, general ledger accuracy, and cross-functional collaboration. Focus on analyzing purchase orders and expense accounts, documenting controls, supporting audits, and building AI-driven automation for manual accounting processes.
Location: Cork, Ireland; hybrid. Travel may be required based on business needs.
Company
is a global private software company developing an AI-driven digital work platform for secure work experiences across devices and clouds.
What you will do
- Partner with FP&A to analyze quarterly expense activity, open purchase orders, and correct GL mapping.
- Prepare and review manual journal entries for PO accruals at period and quarter end.
- Act as the subject matter expert for expense accounts across Cost of Sales, Contractors, and Marketing.
- Review prepayments, balance sheet reconciliations, expense analysis files, and month-end close activities.
- Support external audits and accounting projects, including software capitalization.
- Document processes and drive process improvements and AI-based automation across manual accounting tasks.
Requirements
- Active ACA or CPA designation preferred, with industry accounting experience.
- Experience in financial analysis, technical accounting, accruals, and general ledger activities.
- Background in a Big 4 consulting environment or a SaaS-based multinational company preferred.
- Strong organizational skills, attention to detail, independence, and ability to meet deadlines.
- Experience collaborating with FP&A and Information Systems teams.
- Experience with Excel, Word, PowerPoint, Oracle, or other ERP systems.
Nice to have
- Experience calculating and managing accruals.
- Experience with Claude or similar AI tools, particularly for building agents.
Culture & Benefits
- Join a global accounting team establishing and defining processes, systems, and policies.
- Work in a flexible and trust-based distributed environment.
- Collaborate with Finance, FP&A, Information Systems, and Corporate Controllership.
- Work within an equal-opportunity environment committed to inclusion and reasonable accommodations.
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