Accounting Automation Engineer

• Invoice capture and data extraction from PDFs and email, using AI where useful

• Vendor matching, coding suggestions, and 2-way/3-way PO matching

• Duplicate invoice detection and approval routing

• Payment run preparation and vendor statement reconciliation

• Invoice generation and delivery

• Cash application and bank receipt matching

• Aging reports, dunning and collections reminders

• Credit note handling and bad debt/ECL provision support

• Bank and card reconciliations across all accounts and currencies

• Balance sheet account reconciliations (prepayments, accruals, deferred revenue, fixed assets)

• Intercompany and subledger-to-GL reconciliations

• Exception reports that flag only the items a human needs to review

• Close checklist tracking and scheduled reminders

• Recurring, accrual, prepayment and amortization journals

• Depreciation runs and FX revaluation

• Trial balance checks, flux/variance analysis, and draft commentary

• Management reporting packs

• Expense report and employee reimbursement checks

• Chart of accounts and master data hygiene

• Audit support: evidence collection, PBC lists, sample extraction

• Data pipelines between ERP, banks, payment platforms and spreadsheets

Two things matter most, and we weigh them above everything else:

• Strong knowledge of IFRS or US GAAP

• Real experience with AI coding tools, ideally Claude Code, backed by solid engineering basics

We accept two paths: an accountant who learned to code, or an engineer who learned accounting. Both are judged on the same practical test.

• Hands-on experience building automations with Python or JavaScript/TypeScript (either is fine)

• Daily, hands-on use of AI coding tools, ideally Claude Code, with solid engineering basics, shipping working scripts and agents

• Ability to run local scripts and schedule jobs (cron, task schedulers or CI pipelines)

• Strong knowledge of IFRS or US GAAP, shown by ACCA, ACA, CPA or equivalent, or by several years of hands-on accounting experience

• Experience with core processes: AP, AR, bank reconciliation, month-end close

• Comfort working with APIs and MCP servers, CSV/Excel data and basic SQL

• Care for accuracy, controls and audit trails

• Experience in multi-entity or multi-currency environments, including intercompany and consolidation

• Experience reconciling payment processor statements across multiple jurisdictions and currencies

• Experience with shared cost services that invoice group companies, including complex expense splits and automated invoice generation

• Experience with an ERP and its API (which ERP does not matter)

• Experience building AI agents and agentic workflows, including tool use and MCP servers

• Knowledge of VAT/GST and e-invoicing rules in several jurisdictions

• Experience with Git, testing and basic cloud deployment

• Prior experience in a finance transformation or accounting operations team

• Additional languages, where our entities operate in non-English markets

After submitting your application, we conduct a thorough review which typically takes 3 to 5 days, but may occasionally take longer due to the volume of applications received. If we see a potential fit, we proceed with the following steps:

• Recruiter Screening (40 minutes)

• Technical Interview (90 minutes)

• Final Interview (60 minutes)