Junior Accountant

About Ogury

Ogury is a global adtech company powered by Persona Intelligence, its proprietary technology that enables brands and agencies to activate consistent persona-based strategies across channels and drive measurable brand outcomes.

Founded in 2014, Ogury operates in 18 countries with over 400 employees worldwide.

At Ogury, our vision unites us all. But we know that it takes people from all walks of life to come together and make it happen. We embrace and celebrate what makes us different, creating a unique and winning culture where everyone feels safe, has access to the same opportunities, and is excited about bringing their most authentic self to work. Everyday.

Together we’re changing the face of adtech with values that inspire excellence, standards that encourage a leadership mindset, and an inclusive workplace where Ogurians are engaged and know they belong.

Working at Ogury

At Ogury, we pledge to provide all our team members with an equitable voice across our company and community. We understand that to have Ogurians who are engaged, respected, and who feel proud to belong, means creating a safe space where everyone feels comfortable bringing their most authentic selves to work. Everyday.

About the Role

As a Junior Accountant at Ogury, you will play a key role in supporting the finance operations for Italy and Spain, ensuring the accuracy, efficiency, and integrity of daily accounting activities. Working closely with the Finance and People Ops teams, you will contribute to month-end processes, vendor management, procurement operations, and tax-related activities in a fast-paced international environment.

This role offers an excellent opportunity to develop hands-on experience across multiple areas of accounting and finance, including accounts payable, reconciliations, fixed assets, accruals, and VAT support. You will also collaborate with internal stakeholders and external vendors while helping maintain smooth financial and procurement processes across the business.

We are looking for someone detail-oriented, proactive, and eager to learn, with strong organisational skills and the ability to manage multiple priorities in a dynamic environment. Familiarity with accounting systems, procurement workflows, and a collaborative mindset will help you succeed in this role.

What you will be doing

Financial Transactions and Month-End

• To be responsible for expense accounts and performing the following: validation, system entries, and payment posting, throughout the month.
• To complete cash and credit card transaction entries regularly in the financial system.
• To prepare relevant and necessary journal entries for month-end completeness.
• Bank and credit card reconciliation and posting.
• To ensure vendor invoices being timely captured per month-end schedule.
• To run the fixed assets module: add, write off and run depreciation.
• To be responsible for calculating and accruing the monthly expenses in our accounting system.

Procure to Pay Process (P2P) – Italy and Spain

• To ensure appropriate and adequate purchase orders and other documentation(s) in place prior to organising vendor invoices into financial systems.
• Prepare the batch according to the established timeline by Italy and Spain
• Execute approved electronic payments for release on the banking portal.
• To proactively manage vendor email inbox and provide timely response and resolution when needed.
• To timely capture and record vendor invoices, via Yooz application, into Netsuite system, and match to necessary corresponding PO
• To support internal business units on vendor creation, invoice and/or payment inquiry, PO request and inquiry, and correspondence communication.
• To learn and familiarise Ogury’s procurement polices and its adaptation in daily transactions.
• Being the Yooz coordinator in Italy and Spain
• Onboarding / Offboarding employee process: instructions to new staff members with the finance systems we have at Ogury
• Calculation of lunch vouchers to pay to the employees each month
• Communication with the People Ops department when there is a new employee in Italy or Spain

Tax

• Support on the preparation of VAT declarations of Italy

What you will bring to Ogury

• Knowledge Italian/Spanish GAAP (at least one of them).
• Working knowledge of Excel, NetSuite, and other internal tools.
• Ability to multitask and be able to prioritise multiple projects.
• Attention to details yet understanding larger issues; willing to try and resolve issues.
• Communicate well both in verbal and in writing across internal and external correspondence.
• Ability to work both independently and collaboratively in a team setting.
• Positive mindset; eager to learn more and gain new expertise
• Professional working proficiency in English
• Willingness to utilise AI tools, such as Claude, ChatGPT and Gemini.