Revenue Operations Accountant (Cash Application & Reconciliation)
- Location: Dublin (Hybrid - 3 Days Onsite)
- Contract: 12 Month Fixed-Term
- Salary: €45,000 per annum
Overview
A global technology organisation is seeking a Revenue Operations Accountant to join its high-performing finance team in Dublin. This is a 12-month contract within a structured, compliance-driven environment supporting multi-currency revenue streams across enterprise and ecommerce platforms.
This role sits within a fast-paced Order-to-Cash function and requires strong analytical capability, reconciliation expertise and the confidence to work cross-functionally to resolve complex payment and allocation issues.
Key Responsibilities
- Investigate and resolve payment discrepancies across enterprise and ecommerce platforms
- Apply and post multi-currency customer receipts accurately and daily
- Analyse credit card, PayPal and electronic payment files ensuring accurate system application
- Review and prepare GL, debtor and bank reconciliations
- Prepare journal entries in line with month-end timelines
- Identify trends and irregularities across payment files and banking platforms
- Manage shared mailbox queries and stakeholder requests
- Maintain strict adherence to financial controls, SLAs and compliance standards
- Contribute to process improvement initiatives within Revenue Operations
Candidate Profile
- Minimum 3 years' experience in cash application or accounts receivable within a multinational environment
- Strong reconciliation background (GL, bank and debtor)
- Experience handling multi-currency transactions
- SAP or equivalent ERP exposure
- Intermediate to strong Excel capability
- Comfortable working to ambitious close deadlines
- Analytical mindset with strong attention to detail
- Confident communicator with cross-functional stakeholders
Next steps to apply:
Apply now with word document CV or email your CV for immediate review.
