Ogury
adtech
JuniorAccountant
Neural analysis suggests this role is
optimal for Entry candidates.
“Junior Accountant at Ogury. Skills: Accounting, NetSuite, Excel. Perform expense accounts validation. Perform system entries”
Industry & Context.
Resolve issues; Attention to details
What They're Looking For.
Must Have
Italian/Spanish GAAP
What You'll Do.
Perform expense accounts validation
Perform system entries
Complete cash entries
Complete credit card entries
Prepare journal entries
Perform bank reconciliation
Perform credit card reconciliation
Capture vendor invoices
Run fixed assets module
Calculate monthly expenses
Accrue monthly expenses
Ensure purchase orders
Organise vendor invoices
Execute electronic payments
Manage vendor email inbox
Respond to vendor inquiries
Support vendor creation
Support invoice inquiry
Support payment inquiry
Learn procurement policies
Provide onboarding instructions
Calculate lunch vouchers
Communicate with People Ops
Support VAT declarations
How You'll Work.
Team & Collaboration
Collaborate with internal business units; Communicate with People Ops department
Communication Scope
Communicate well both in verbal and in writing
Full Job Description
## Description 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. ## 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
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