Senior Accountant, EMEA - DoiT

About DoiT

DoiT is a global technology company that works with cloud-driven organizations to leverage the cloud to drive business growth and innovation. We combine data, technology, and human expertise to ensure our customers are operating in a well-architected and scalable state — from planning to production. Delivering industry-leading technologies and services including DoiT Cloud Intelligence, PerfectScale for Kubernetes, Select for Snowflake and Databricks, we help our customers solve complex multi-cloud problems and drive efficiency.

With decades of multi-cloud experience, we have specializations in Kubernetes, GenAI, CloudOps, AI Tokenomics and more. An award-winning strategic partner of AWS, Google Cloud, Microsoft Azure and Ingram Micro, we work alongside more than 4,000 customers worldwide.

The Opportunity

The Senior Accountant, General Ledger, EMEA is a key contributor on DoiT’s Finance team, owning a broad slice of corporate accounting: general ledger management, the monthly close, statutory and regulatory reporting, and foreign tax compliance including VAT and withholding tax. This role operates in a fast-paced, high-growth SaaS environment and plays an important part in keeping the Company’s financial statements accurate and IFRS-compliant.

Reporting directly to the Global International Controller, this individual works without direct reports but partners closely with the Global International Controller and the Assistant Controller, G/L Manager on complex accounting matters, helping execute key accounting processes accurately and on time.

This is a strong opportunity for a well-rounded accountant who wants to grow alongside a company that builds the tools the accounting profession relies on — combining solid technical accounting skills, sharp organizational instincts, and a continuous-improvement mindset. This is a fully remote role based in Ireland.

Responsibilities

General Ledger & Month-End Close

• Maintain and reconcile general ledger accounts across EMEA entities, ensuring balances are accurate, well-supported, and consistent with IFRS.
• Support the monthly, quarterly, and annual close process, including preparation and review of journal entries, account reconciliations, supporting schedules for the balance sheet, and flux analysis.
• Prepare monthly accruals across a broad range of expense categories, including legal, consulting, T&E, marketing, payroll-related, and tax liabilities.
• Perform and manage monthly operating expense (OPEX) allocations across departments, cost centers, and entities, maintaining allocation methodologies, investigating variances, and ensuring expenses are accurately supported and recorded.

Balance Sheet: Cash, Intercompany, Prepaids & Fixed Assets

• Prepare bank reconciliations across multiple operating, money market, and card-settlement accounts — including third-party payment platforms where the bank feed and subledger don’t map one-to-one — and clear reconciling items.
• Prepare monthly intercompany receivable and payable reconciliations between entities, investigate out-of-balance positions, and support the settlement cadence that keeps them from recurring.
• Maintain prepaid schedules and amortization, and the fixed asset register — including in-service timing, capitalization thresholds, and depreciation.
• Prepare payroll journal entries, accrued compensation, and bonus schedules, including the GL mapping between the payroll platform and the ledger.

Financial Reporting, Analysis & Audit Support

• Assist in the preparation of monthly, quarterly, and annual financial statements and related supporting schedules in accordance with IFRS, including balance sheet and income statement flux analysis with written commentary.
• Perform variance and trend analysis to identify and explain significant changes in account balances; escalate issues and propose resolutions as appropriate.
• Utilize NetSuite to prepare and maintain workpapers, schedules, and account activity in support of financial reporting and audit readiness.
• Prepare schedules, support materials, and responses to requests from external auditors during quarterly reviews and annual audits.
• Assist with the implementation and ongoing maintenance of internal controls, including documentation of key control procedures.

Tax & Regulatory Compliance — EMEA

• Manage VAT and withholding tax compliance activities across EMEA jurisdictions, including reporting, accruals, and coordination with external tax advisors.

Systems & Process Improvement

• Support NetSuite optimization, document the close process, write desktop procedures, and help establish the reconciliation and review controls that a company at our stage needs and doesn’t yet have.
• Leverage FloQast to manage close checklists, reconciliations, AI-enabled flux analysis, transaction matching, and other workflows — contributing real-world product feedback in the process.
• Identify opportunities for process improvement and automation, including leveraging AI-powered tools to enhance efficiency and accuracy across accounting workflows.

Business Partnering

• Collaborate with cross-functional partners, including Finance, Legal, HR, and People Operations, on accounting-related matters and special projects.
• Take on additional accounting responsibilities and ad hoc projects as needed to support the team’s goals.

Qualifications

Essential

• 4–5+ years of progressive accounting experience, including demonstrated experience in the monthly financial close cycle.
• Demonstrated command of the balance sheet close: cash, intercompany, prepaids, fixed assets, vendor accruals, payroll, VAT, and similar areas.
• Strong Excel skills, with the ability to build and maintain detailed workpapers, reconciliations, and supporting schedules independently.
• Hands-on experience with NetSuite, including general ledger, financial reporting, and related modules.
• Working knowledge of IFRS, including the ability to research technical accounting issues and clearly document conclusions.
• Superior organizational skills with exceptional attention to detail and the ability to manage competing priorities in a deadline-driven environment.
• Strong verbal and written communication skills; ability to collaborate effectively with both accounting and non-accounting stakeholders.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience in the SaaS or software industry, including familiarity with subscription revenue models and related accounting nuances.
• Proven ability to thrive in a fast-paced, high-growth environment with a continuous improvement mindset.

Preferred / Advantageous

• Experience working in a public company environment or in public accounting (Big Four or mid-tier international firm), providing a strong foundation in financial reporting standards, internal controls, and audit readiness.
• AI fluency — demonstrated experience using AI tools such as FloQast Transform, Claude, ChatGPT, Microsoft Copilot, or comparable platforms to enhance research, drafting, analysis, or workflow automation.
• Exposure to FP&A collaboration, including cost center reporting and budget-to-actual variance analysis.
• Familiarity with FloQast’s close management and reconciliation platform as a practitioner.
• ACCA/CPA license, or active ACCA/CPA candidate.
• Experience with IFRS 15 / ASC 606 (Revenue from Contracts with Customers), ASC 340-40 (Other Assets and Deferred Costs — Contracts with Customers), or IFRS 2 / ASC 718 (Share-based Payment / Stock Compensation).
• Experience with SOX compliance in a public company or pre-IPO environment.
• Familiarity with ERP implementation or system migration projects, including data validation and UAT support.

Benefits

• Unlimited PTO
• Flexible Working Options
• Health Insurance
• Parental Leave
• Employee Stock Option Plan
• Home Office Allowance
• Professional Development Stipend
• Peer Recognition Program