About Nearform
Nearform is an independent team of data & AI experts, engineers, and designers who build intelligent digital solutions and capability at pace. We create AI-enabled solutions that enhance digital experiences, empower developers, and deliver measurable results. In these ways, we partner with ambitious enterprises to deliver enduring impact.
Our deep expertise in solving the world’s most complex digital problems, along with our collaborative, people-first approach, enables enterprises to build breakthrough products and modernise legacy systems by unleashing the power of AI.
About the Senior Accountant role
We are seeking an experienced and highly motivated Senior Accountant to join our finance team in Ireland. This is a hands-on role that will be responsible for core accounting operations, revenue cycle management, treasury support, legal entity accounting, and month-end close activities within a fast-paced and growing international environment.
The ideal candidate will bring strong technical accounting skills, operational rigor, and the ability to manage multiple priorities across a dynamic global organization. This role requires someone comfortable operating both strategically and tactically, with strong systems experience and a continuous improvement mindset.
Key Responsibilities
Revenue Cycle Management- Own the end-to-end revenue cycle process, including invoicing, revenue accounting, reconciliations, and issue resolution
- Manage internal and external billing and revenue-related queries
- Partner cross-functionally with Sales, Operations, and Customer teams to ensure accurate and timely billing
- Support revenue recognition processes in accordance with applicable accounting standards and company policies
- Prepare and maintain rolling cash forecasts
- Monitor daily cash positions and support treasury management activities
- Assist with foreign exchange (FX) management and multi-currency operations
- Support banking relationships and payment processes
- Lead or support month-end close activities, including journal entries, reconciliations, accruals, and reporting schedules
- Perform bank reconciliations across multiple accounts and entities
- Maintain accurate general ledger records and supporting documentation
- Ensure timely and accurate financial reporting
- Manage accounting and administration for Irish and international legal entities/subsidiaries
- Support statutory audits, tax filings, VAT compliance, and local regulatory requirements
- Maintain intercompany accounting and reconciliations
- Coordinate with external auditors, tax advisors, and service providers as needed
- Oversee employee expense reporting and reimbursement processes
- Ensure compliance with company expense policies and controls
- Identify and implement process improvements, automation opportunities, and operational efficiencies
- Act as a key user for accounting and ERP systems
- Support enhancement of internal controls and finance processes
- Assist with finance systems optimization and reporting improvements
- Bachelor’s degree in Accounting, Finance, or related discipline
- ACA, ACCA, CPA, CIMA, or equivalent accounting qualification preferred
- 3-5 years of post-qualification experience
- Strong knowledge of:
- Revenue accounting and invoicing operations
- Month-end close processes
- Multi-entity accounting
- Cash forecasting and treasury activities
- Bank reconciliations and general ledger management
- Experience working in multinational and/or high-growth environments preferred
- Strong ERP systems experience; NetSuite experience strongly preferred
- Advanced Excel skills and strong analytical capability
- Excellent communication and stakeholder management skills
- Highly organized with strong attention to detail and ability to manage competing priorities
Preferred Experience
- Experience in technology services and international business environments
- Exposure to IFRS and/or US GAAP reporting
- Experience working with multi-currency accounting environments
- Familiarity with Irish VAT and statutory compliance requirements
Benefits & Perks
- Annual Company Bonus - We all help Nearform to hit company goals so we all receive a share of the profits on an annual basis in line with company performance.
- Work Remotely and Flexibly - We have a genuine dedication to work/life balance. Our flexible working culture allows you to work around what matters - school run, no problem!
- Paid Time Off Package - We offer an annual leave of 24 days plus public holidays. We also offer sick leave, marriage leave and many more.
- Remote Working Allowance - Every 2 years, you will have a budget of up to €1250 to help you set up a comfortable and productive workspace in addition to your essential equipment provided by Nearform when you join.
- Training and Development Allowance - We understand the importance of continuously learning so we offer an allowance of up to €1000 you can use to upskill yourself.
- Healthcare - It’s important to always take care of your health, so we offer additional private healthcare here at Nearform. If you wish to learn more about the plan offered feel free to reach out to our team.
- Pension & Insurances - We offer a pension match of up to 5% and Income Protection and Death in Service for peace of mind.
Our Interview Process
Talent Call (30 mins via Zoom)
An introductory conversation with a member of our Talent Team to learn more about your background & experience. We'll also provide a high-level overview of Nearform and answer any questions you may have. This step helps us assess initial alignment.
Call with our Assistant Financial Controller (1 hour via Zoom)
To delve deeper into your background & experience and provide an in-depth overview of the role & the responsibilities.
Hiring Manager Interview (30 mins via Zoom)
A final conversation with our Chief Financial officer & a chance to ask any further question you may have about Nearform and the role.
