Senior Financial Accountant

Indra Group

. Support the production and delivery of finance documentation and financial designs/proposals .

Posted 10/13/2026full-timeDublin • IrelandSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial management, including revenue collection, financial reporting, and compliance with accounting standards. Proficient in managing project costs, risks, and internal control systems while effectively communicating with stakeholders.

Highest-signal resume keywords

Professional Accountancy Qualification5+ Years Finance ExperienceFinancial ManagementPayment Processing KnowledgeInternal Control Systems Development

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial ReportingBudget PlanningData AnalyticsFinancial ModellingRevenue CollectionRisk ManagementContract ManagementChange ControlIncident ManagementHigh-Volume Transaction Management

Soft Skills

Well-Developed Communication SkillsCommercial AcumenFlexibility and AdaptabilityStakeholder Management

Tools & Technologies

Payment Card Industry StandardsAPI ToolsTicketing Technology

Certifications & Qualifications

Membership in Recognised Professional Body of Accountants

Industry Keywords

Public Sector AccountingCorporate GovernanceCode of Practice for Governance of State Bodies

About the role

Key responsibilities & impact

Support the production and delivery of finance documentation and financial designs/proposals
Track and manage finance dependencies, deliverables, risks, and dependencies across project workstreams
Communicate with client project stakeholders and the Indra Senior Finance Manager
Support compliance of payment channels with Payment Card Industry data security standards
Design controls and outputs for operation of the new ticketing scheme and obtain appropriate approval
Coordinate internal and external teams to deliver finance aspects of ticketing solution controls and reporting
Oversee revenue streams, revenue collection, clearing, and debt recovery
Assess risks and maintain robust internal control systems, policies, and procedures
Assist with payment fraud and payment risk management services
Establish and maintain a Fixed Asset Register and support related client processes
Manage project costs and budget planning, including baseline versus actual costs
Prepare financial reporting for internal and external stakeholders, including Project Board reporting
Develop financial management reports, analysis, and key performance indicators
Support the Senior Finance Manager and act as a trusted contact for clients, contractors, subcontractors, acquiring providers, and payment gateway providers
Manage cash collection and implement financial incident management reporting
Deliver month-end, quarterly, and yearly financial processing and ensure adherence to accounting standards
Assist with internal and external audit processes
Support day-to-day management of the finance team
Work flexibly at client offices in Dublin as required

Requirements

What you’ll need

A professional accountancy qualification and be admitted to membership of a recognised professional body of accountants
5+ years’ experience working in a finance role, with 1 years’ management experience
Experience in assisting the delivery of multiple interdependent work streams, and projects
Well-developed communication skills, both written and verbal
Experience in building strong internal control systems, with a proven track record of effective financial management in a relevant complex environment
Demonstrated commercial acumen, and knowledge of project financial management
Knowledge of revenue collecting activities, including proficiency in data analytics and financial modelling
Flexible and adaptable with experience working within a fast paced, dynamic work environment
An understanding of public sector accounting, public transport ticketing technology or the ability to quickly acquire such understanding
Demonstrable experience working in a high-volume transaction environment
Knowledge of corporate governance and the requirements of the Code of Practice for the Governance of State Bodies
Understanding and knowledge of payment processing, including API tools, payment channels, payment fraud and risk management
Experience in contract management
Expertise in dealing with both technical and non-technical stakeholders
Demonstratable experience across change control, incident management, exception management, and high-volume transactions management

Benefits

Comp & perks

Annual Leave: 24 days per annum + Irish bank holidays (options to buy/sell days)
Pension – 7% employee and 7% employer
Private medical insurance (including dental & optical)
Flexible/hybrid working options
charitable initiatives
Learning and development programs
Travel & expense allowances
Innovative & collaborative work environment.