<div class="content-intro"><p>Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 250 local payment methods that reach 7 billion accounts across 65 countries. Every year, Boku processes over $9 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a truly global company that takes pride in its diversity and thriving equal opportunity workplace.</p></div><p><strong> </strong><strong>About the Role:</strong></p> <p>Support the Group Accounting Team in the preparation of the monthly, half yearly and yearly accounts for the Ireland subsidiary for the management team.</p> <p><strong>Key tasks:   </strong></p> <ol> <li>Preparation of segregation reports for Client bank accounts for the Irish subsidiary.</li> <li>Reconciliation of all bank accounts and customer and merchant general ledger accounts daily.</li> <li>Maintenance of Boku IE accounting records and production of trial balance/ draft accounts for review</li> <li>Preparing all accounting entries for bank receipts and payments</li> <li>Assist with the month end reporting process, with specific responsibility for the Irish subsidiaries.</li> <li>Maintain and analyse monthly prepayment and accrual schedules</li> <li>Intercompany postings and reconciliations</li> <li>Calculate balance sheet revaluations and support the Group monthly reconciliation process for management review</li> <li>Prepare schedules and support the group team for the half year and year end audit</li> <li>Post monthly payroll entries, and maintain payroll tax schedules</li> <li>Support the Group Controller and Head of Finance with ad hoc projects and ongoing improvements in the control and reporting processes.</li> <li>Ad hoc general ledger postings and account maintenance where required</li> </ol> <p><strong>About you:</strong></p> <ul> <li>Ideally the individual will already have joined an accounting institute and be in final stages of their exams</li> <li>Experience of working in a Finance environment</li> <li>Strong attention to detail</li> <li>Strong excel skills and experience of accounting systems</li> <li>Good problem-solving skills, with the ability to challenge and add value</li> <li>Proactive individual able to work as part of a team or on their own</li> <li>Ability to deliver to tight deadlines, prioritising and managing workload</li> <li>A strong team player accustomed to operating in a professional but friendly environment</li> </ul> <p><strong>Qualifications</strong></p> <p>Strong academic background, including a university degree (preferably in a business/accountancy related subject) with a final 2:1 grade or above</p>