Senior Group Accountant
Global payments company providing localized payment methods and merchant payment services.
About Boku, Inc.
Boku, Inc. operates a global payment network connecting merchants with localized payment methods. Its network reaches more than 7 billion consumer payment accounts in over 90 countries.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own key parts of the group month-end close across multiple entities and currencies. You will prepare journals and balance sheet reconciliations, review intercompany activity, support FX accounting, resolve historical balances, and contribute to automation initiatives. You will support audits, manage assigned deliverables from start to finish, improve controls and processes, collaborate with finance functions, and deputise for the General Ledger Manager when required.
Requirements
- Qualified accountant with ACA ACCA CPA or equivalent membership
- Approximately 2 to 4 years of post-qualification experience
- Audit-trained ideally at a top-tier firm or experienced in FinTech payments or financial services
- Strong double-entry accounting and month-end close fundamentals
- Experience with complex group structures multiple entities currencies intercompany accounting and balance sheet substantiation
- Hands-on ERP experience with Dynamics 365 highly desirable
- Advanced Excel skills
- Confidence handling large and intricate data sets
- Interest in automation and AI-enabled finance tools
- Experience documenting processes applying reconciliation policies and supporting audit and ICFR-style requirements
- Strong academic background ideally including a university degree in business accountancy or a related discipline
Responsibilities
- Own key elements of the group month-end close across multiple entities and currencies
- Prepare and review prepayment accrual and payroll journals
- Manage intercompany postings reconciliations and settlements
- Prepare balance sheet reconciliations and resolve ageing items
- Support FX accounting and strengthen related processes and controls
- Drive general ledger process improvement and automation initiatives
- Use Dynamics 365 and AI-enabled tools to reduce manual effort and improve accuracy
- Support half-year reviews and year-end audits
- Own assigned audit deliverables and contribute to remediation of audit findings
- Collaborate with Financial Control New Products Statutory Reporting and Finance Transformation functions
- Deputise for the General Ledger Manager when required
- Complete ad hoc financial control projects
