• Manage accounting for individual venue revenue and expense accounts • Assist Accountants and Manager with account reconciliations or ad hoc requests • Reconcile General Ledger accounts and research to ensure accuracy • Prepare and enter month end journal entries • Reconciling Sales system with General Ledger • Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements • Maintains, controls and reconciles accounts that are basic to moderately complex • Prepares daily, weekly, and/or monthly reports and schedules • Review and manage P-Card process and transactions • Assist with special projects as assigned

Senior Accountant Job ID 503399 Posted since 19-Jun-2026 Organization Digital Industries Field of work Finance Company Siemens Industry Software Limited Experience level Experienced Professional Job type Full-time Work mode Hybrid (Remote/Office) Employment type Permanent Location(s) - Shannon - Clare - Ireland We are a leading global software company dedicated to the world of computer aided design, 3D modeling and simulation – helping innovative global manufacturers design better products, faster! With the resources of a large company, and the energy of a software start-up, we have fun together while creating a world class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential. Are you ready to transform the everyday with us? Join our CF R 7 SW team in Siemens Digital Industries Software as a Senior Accountant - Revenue Recognition and play a pivotal role in ensuring conformity with our global revenue recognition standards and provide meaningful & insightful information to our Management. This position is part of the Revenue Recognition team and reports to the Manager Revenue Recognition. We are a dynamic and collaborative team that thrives in a fast-paced, international environment. What role will you play? As a member of a team responsible for the governance and policies over revenue recognition, you would provide general guidance and oversight on transactions and related process. You will collaborate with colleagues in sales finance, order administration, IT and other accounting departments to review and discuss complex transactions and advise on the corresponding revenue recognition treatment. In addition, you will assist with the related revenue analytics and manage an automated revenue application as part of an E2E business process. With a passion for technology, you will support the deployment of our SAP ERP system and other finance & reporting tools. Does this sound good? Our ideal candidate will … - Be a qualified Accountant, with a minimum of 3+ years of relevant work experience in a similar accounting role, in a for-profit organization. - Display solid accounting knowledge, analytical skills, and business judgment with good attention to detail. - Have experience of working in a similar dynamic and ever-changing environment - Have experience with an ERP system, preferably SAP - Experience in project work, data analysis and the establishment of processes & procedures - Ability to work independently as well as integrating with a team - Strong Communication Skills in a multi-cultural environment - Be excited to collaborate with our finance and business teams in the office for 2-3 days per week We are Siemens Working at Siemens Software means flexibility - Choosing between working at home and the office at other times is the norm here. We offer great benefits and rewards, as you'd expect from a world leader in industrial software. A collection of over 377,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and creativity and help us Siemens Software. Transform the Everyday with Us #LI-DK1 #LI-PLM #LI-HYBRID

• Perform monthly reconciliations for approximately 50 balance sheet accounts • Manage the full accounts payable process • Prepare and submit journal entries • Assist with month-end and year-end close activities • Maintain accurate financial records • Reconcile bank statements and credit card accounts • Collaborate with internal departments

• Own reconciliations, month-end close, and day-to-day accounting tasks, ensuring financial processes are outputting accurate, reliable results. • Identify gaps in financial processes and take ownership of fixing them. • Look for opportunities to automate repetitive tasks as we grow. • Support the rest of the team on financial reporting. • Partner with accounts payable and payroll to gain an understanding of expenses being booked.