
Job Overview
Location
Belfast
Job Type
Full-time
Category
Software Engineering
Date Posted
June 16, 2026
Full Job Description
đź“‹ Description
- • Assist in preparing client invoices in accordance with contractual agreements for Factor’s UK and US operations, ensuring accuracy and timeliness.
- • Maintain and update client billing information to reflect changes in service scope, pricing, or contract terms.
- • Communicate directly with clients to resolve billing inquiries, discrepancies, or delays, escalating unresolved issues to senior finance staff as needed.
- • Manage accounts receivable processes, including tracking outstanding payments, following up on overdue invoices, and ensuring timely collections.
- • Perform monthly reconciliation of balance sheet accounts to ensure financial accuracy and compliance with internal controls.
- • Prepare and post journal entries for month-end closing activities, including accruals, deferrals, and adjustments.
- • Support the preparation of accruals and other month-end financial reporting requirements.
- • Assist with external audits by gathering, organizing, and providing documentation and explanations for audit requests.
- • Maintain accurate and organized financial records in alignment with accounting standards and company policies.
- • Collaborate with cross-functional teams including legal, operations, and client services to ensure billing alignment with service delivery.
- • Identify and resolve accounting discrepancies or process inefficiencies to improve financial reporting accuracy.
- • Contribute to the continuous improvement of accounting workflows and documentation practices.
- • Work within a high-trust, casual office environment that values collaboration, curiosity, and a fun, energetic attitude.
- • Report to the Senior Accountant and support broader finance team objectives for UK and US operations.
- • Engage with technical and non-technical stakeholders to communicate financial information clearly and effectively.
- • Demonstrate a results-driven approach with attention to detail, accountability, and proactive problem-solving.
- • Embrace Factor’s mission of transforming legal services through innovation, efficiency, and diverse team collaboration.
🎯 Requirements
- • Proficiency in accounting principles and month-end closing procedures
- • Experience managing accounts receivable and client invoicing processes
- • Ability to reconcile balance sheet accounts and prepare journal entries
- • Strong communication skills for direct client interaction and cross-team collaboration
🏖️ Benefits
- • Opportunity to work with a market-leading legal services innovator in the AI-integrated contracting space
- • Collaborative, high-trust office culture in Belfast with a casual and energetic environment
- • Exposure to global clients including Fortune 500 companies across banking, pharmaceuticals, and technology
- • Role in a diverse, inclusive team of over 300 professionals across Europe and North America
Skills & Technologies
See exactly how your profile matches this role — strengths, skill gaps, and what to do about them.
About Factor75 LLC
Factor75 LLC is a subscription-based meal delivery service headquartered in Batavia, Illinois. The company prepares fresh, dietitian-designed meals that are delivered ready to heat and eat, targeting health-conscious consumers seeking convenience. Founded in 2013, Factor75 offers rotating weekly menus featuring gluten-free, keto, paleo, plant-based and low-calorie options. Ingredients are sourced from suppliers adhering to non-GMO and antibiotic-free standards. Factor75 operates a USDA-inspected kitchen facility and ships chilled meals nationwide across the contiguous United States. The company was acquired by HelloFresh SE in 2020 but continues to operate as an independent subsidiary.
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