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.
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