Key skills
SaaSBudgeting
About this role
Role Overview
- Supports Teckro’s month-end close process, financial reporting, budgeting, audit preparation, and continuous process improvement
- Prepare and post monthly journals (revenue, accruals, prepayments, payroll, depreciation, adjustments)
- Complete balance sheet reconciliations, ensuring accuracy and timely follow-up on variances
- Support the preparation of monthly management accounts and financial reporting packs
- Provide commentary and analysis on variances versus budget and forecast
- Assist the Head of Finance in preparing annual budgets and periodic reforecasts
- Build and maintain supporting schedules for budgeting and cost analysis
- Analyse actual performance versus budget, identifying trends, risks, and opportunities
- Assist with modelling scenarios and providing financial insights for decision-making
- Work with the AR Specialist to ensure accurate contract data in NetSuite
- Support correct application of ASC 606 for SaaS subscriptions and professional services
- Prepare deferred revenue reconciliations and analyse revenue-related movements
- Support reporting of SaaS metrics and revenue KPIs
- Support accounting and reporting compliant with US GAAP and Irish GAAP
- Assist with technical accounting analysis and documentation relating to contracts, revenue, and other key areas
- Contribute to maintaining strong internal controls and accounting best practices
- Prepare audit schedules and liaise with external auditors
- Assist with VAT, payroll tax submissions, and corporation tax support packages
- Support implementation and monitoring of internal controls and compliance processes
- Review month-end AP and payroll schedules prepared by the Senior AP and Payroll Specialist
- Assist with expense classification, spend analysis, and departmental reporting
- Support improvement of cost tracking and reporting processes across the business
- Assist the Head of Finance prepare and maintain Teckro’s sustainability related data
- Maintaining accurate year-over-year sustainability metrics
- Keeping sustainability related financial data complete in Greenly and collecting data from internal teams for energy use, travel, procurement etc.
- Ensuring data accuracy for carbon footprint calculations
- Supporting questionnaire responses and evidence gathering for Teckro’s EcoVadis and CDP submissions
- Use advanced Excel (pivot tables, complex formulas, PowerQuery an advantage) to enhance reporting efficiency
- Support enhancements to NetSuite including reporting, dashboards, workflows, and process optimisation
- Contribute to automation projects, systems integrations, and improvements in financial processes
Requirements
- Qualified accountant or Finalist (ACA, ACCA, CIMA or equivalent)
- 4+ years of finance or accounting experience
- Strong working knowledge of accounting principles and month-end processes.
- Advanced Excel skills for data manipulation and reporting.
- Strong analytical ability, with the capacity to work with complex data sets.
- Ability to thrive in a fast-paced SME/SaaS environment.
- High attention to detail and strong organisational skills.
- Experience with NetSuite.
- Knowledge of US GAAP, Irish GAAP (FRS 102), and ASC 606.
- Exposure to SaaS or subscription-based business models.
- Experience supporting budgeting and forecasting cycles.
Benefits
- 25 days holidays, entitlement increases with length of service
- Pension, available immediately upon joining Teckro
- Healthcare
- Life Insurance
- Share Options
- 50% Maternity leave pay after capped length of service
- Paid Paternity leave scheme
- Bike to Work/ Tax Saver Scheme
- Gym/Wellness Allowance
- Sports and Social Club