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At ACE Money Transfer, our mission and culture serve as the foundation of our operations and the driving force behind.
The Role
Own day-to-day Ireland accounts operations: ensure IFRS-compliant, audit-ready records; oversee outsourced bookkeeping; produce management reports; co-design controls; support system UAT and process improvements; liaise with Group Financial Controller.
Summary Generated by Built In
ACE MONEY TRANSFER
Senior Finance Executive – Ireland
Location: Kharian, Pakistan | Function: Accounts | Reports to: Finance Lead – Ireland
ABOUT THE ROLEThe Senior Finance Executive is the primary operational owner of the Ireland accounts function — responsible for ensuring that every transaction recorded by the bookkeeping team is accurate, evidence-based, and audit-ready. The role combines hands-on financial oversight with controls co-design, management reporting, and systems co-ordination, making it central to the quality and integrity of Ireland's financial reporting.
KEY RESPONSIBILITIESFinancial Reporting & IFRS Compliance
Management Reporting & Metrics
Bookkeeping Team Co-ordination
Financial Controls
Systems, UAT & Process Improvement
Financial Controller Support
WHAT WE'RE LOOKING FOREssential
Desirable
Senior Finance Executive – Ireland
Location: Kharian, Pakistan | Function: Accounts | Reports to: Finance Lead – Ireland
ABOUT THE ROLEThe Senior Finance Executive is the primary operational owner of the Ireland accounts function — responsible for ensuring that every transaction recorded by the bookkeeping team is accurate, evidence-based, and audit-ready. The role combines hands-on financial oversight with controls co-design, management reporting, and systems co-ordination, making it central to the quality and integrity of Ireland's financial reporting.
KEY RESPONSIBILITIESFinancial Reporting & IFRS Compliance
- Ensure all vouchers, journal entries, and supporting documentation are accurate, complete, and IFRS-compliant.
- Review and verify financial records before submission to senior finance leadership.
- Own the evidence trail — every entry must be transparently verifiable and audit-ready.
Management Reporting & Metrics
- Produce regular management reports and financial reports as directed by the Finance Lead and Head of Finance.
- Track operational and financial KPIs; identify and escalate deviations promptly.
Bookkeeping Team Co-ordination
- Day-to-day oversight of the outsourced bookkeeping team — Accounts Executives, Officers, and Interns.
- Review team output; maintain quality standards and enforce documentation practices.
- Provide guidance, structured feedback, and on-the-ground problem resolution.
Financial Controls
- Co-design and implement financial controls covering:
- Vendor management and payment run-day procedures
- Reconciliation processes and resolution of exceptions
- Month-end and period-end close activities
- Other relevant areas as assigned
- Identify control gaps; propose and document remediation steps.
Systems, UAT & Process Improvement
- Co-ordinate with the software/technical team on finance system improvements.
- Participate in User Acceptance Testing (UAT) for system changes; provide structured, written feedback.
- Document and maintain process improvement records and updated control procedures.
Financial Controller Support
- Act as the key operational liaison for the Group Financial Controller.
- Ensure FC-level requirements — documentation standards, account accuracy, and reporting deadlines — are consistently met.
WHAT WE'RE LOOKING FOREssential
- CA Finalist/ACCA/CMA Qualified; strong practical experience considered alongside formal qualification.
- 3–5 years of relevant finance or accounting experience
- Working knowledge of IFRS as applicable to an Irish privately held entity.
- Demonstrated experience supervising or co-ordinating a team.
- Evidence-based approach to record-keeping; high attention to detail.
- Comfort with in-house accounting / ERP systems and structured system testing.
- Clear communicator; able to manage outsourced and remote team relationships effectively.
Desirable
- Experience in money transfer, payments, or a regulated financial services environment.
- Internal Audit/Financial Reporting experience preferred
- Strong IFRS knowledge: primarily IAS-7, IAS 8, IAS 10/37, IFRS 9/15/16/18, IAS 16 and conceptual framework.
Skills Required
- CA Finalist/ACCA/CMA qualified or strong practical experience
- 3-5 years of relevant finance or accounting experience
- Working knowledge of IFRS as applicable to an Irish privately held entity
- Demonstrated experience supervising or coordinating a team
- Evidence-based approach to record-keeping and high attention to detail
- Comfort with in-house accounting / ERP systems and structured system testing
- Clear communication skills and ability to manage outsourced/remote team relationships
- Experience in money transfer, payments, or regulated financial services environment
- Internal Audit or Financial Reporting experience
- Strong IFRS knowledge (IAS-7, IAS 8, IAS 10/37, IFRS 9/15/16/18, IAS 16, Conceptual Framework)
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The Company
What We Do
ACE Money Transfer is a global leader in providing seamless, secure, and efficient international remittance services. Established with a mission to connect families and empower individuals, we specialize in enabling people to send money to their loved ones across the globe, quickly and reliably.
Why Work With Us
At ACE Money Transfer, we don’t just offer jobs; we provide a platform for growth, purpose, and impact. Our company stands out because of its innovative approach, global reach, and commitment to both our customers and employees.
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