Similar Jobs
.png)
Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 250 local payment methods that reach 7 billion accounts across 65 countries. Every year, Boku processes over $9 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a truly global company that takes pride in its diversity and thriving equal opportunity workplace.
Job Title: Finance Manager - Ireland
Reporting to: Head of Statutory Reporting & Controls
We are seeking a dedicated and detail-oriented Finance Manager to support our Group Accounting Team in the accurate preparation and reporting of monthly, half-yearly, and annual accounts for our Irish subsidiary. This role plays a key part in maintaining the integrity of financial records, managing daily reconciliations, and ensuring compliance with internal controls. You will also work closely with various departments, assist in the audit process, and contribute to the continuous improvement of our financial processes. The ideal candidate will thrive in a fast-paced environment and be adept at managing multiple priorities effectively.
Responsibilities
- Client Account Segregation: Prepare and maintain segregation reports for client bank accounts specific to the Irish subsidiary, ensuring compliance with regulatory standards.
- Bank and Ledger Reconciliations: Perform daily reconciliations of all bank accounts, as well as customer and merchant general ledger accounts, to ensure accurate financial reporting.
- Account Maintenance and Trial Balance Preparation: Maintain accounting records for the Irish entity, producing a trial balance and draft accounts for management review.
- Bank Transactions: Prepare and record all accounting entries for bank receipts and payments, ensuring accuracy and timeliness.
- Month-End Reporting: Assist in the month-end reporting process, focusing on the Irish subsidiaries, to ensure timely and accurate financial closure.
- Prepayments and Accruals Management: Maintain, review, and analyse monthly prepayment and accrual schedules to support accurate financial reporting.
- Intercompany Transactions: Manage intercompany postings and reconciliations, ensuring accuracy and compliance within group standards.
- Balance Sheet Revaluations: Calculate and analyse balance sheet revaluations, supporting the Group’s monthly reconciliation process for management review.
- Audit Preparation: Compile schedules and provide detailed support to the Group team for both half-year and year-end audits, facilitating a smooth audit process.
- Payroll Accounting: Post monthly payroll entries, update payroll tax schedules, and ensure payroll accounts are accurate and current.
- Ad Hoc Projects and Continuous Improvement: Collaborate with the Group Controller and Head of Finance on special projects and initiatives aimed at enhancing the control environment and streamlining reporting processes.
- General Ledger Maintenance: Perform ad hoc postings and maintain general ledger accounts as required to ensure up-to-date and accurate records.
Qualifications
- Educational Background: Strong academic record, ideally with a university degree or equivalent in finance, accounting, or a related field, with a minimum final grade of 2:1 or equivalent.
- Professional Accounting Qualifications: Actively pursuing or near completion of an accounting qualification with a recognised accounting institute (e.g., ACA, ACCA, CIMA).
- Experience: Proven experience working within a finance environment, with hands-on experience in general accounting, reconciliation, and month-end processes.
- Technical Skills: Proficiency in Microsoft Excel and familiarity with accounting systems, enabling efficient data analysis and reporting.
- Analytical Skills: Strong analytical and problem-solving abilities, with a proactive approach to identifying discrepancies and improving processes.
About you
- Attention to Detail: Exceptional attention to detail, ensuring high standards in all aspects of financial reporting and record-keeping.
- Problem-Solver: Proactive and resourceful, with a strong ability to challenge existing processes, add value, and identify areas for improvement.
- Team Player: Collaborative mindset, comfortable working as part of a team and contributing to a positive and professional work environment.
- Time Management: Able to prioritise and manage workload effectively, meeting tight deadlines and delivering accurate results under pressure.
- Autonomous and Reliable: Capable of working independently while also supporting the broader finance team, showing accountability and reliability in all tasks.
- Positive and Professional Attitude: A strong team player who maintains professionalism while fostering a friendly, approachable demeanour in all interactions.
What you'll get in return:
- 25 days off + 3 company days off + Christmas shutdown
- Stock options.
- Private medical insurance.
- Home Office equipment budget.
- Flexibility to work from the office or from home.
- Exciting possibility to work with well-known names in the internet/digital/mobile/gaming industry
- Personal development, growth & learning opportunities in a motivated, talented and international team
- Independence to define your role: the freedom to act and take responsibility
