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IKEA Logo IKEA · Finance

Accounting & Reporting Specialist (O2C)

Australia, Tempe · Job Posted June 30, 2026
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Job Description

At IKEA, our CFO function acts as a strategic partner, dedicated to optimising long-term business performance, driving good growth, and enhancing customer value. We empower the organisation to proactively grasp opportunities and take responsible risks. By seamlessly integrating robust risk and compliance frameworks, we ensure efficiency and a risk-aware culture, enabling better business decisions aligned with financial and business strategies. Our commitment is to safeguard and strengthen our people, customer relationships, assets, and the IKEA brand, securing strong financial performance within a safe, secure, and fully compliant environment. As the Accounting & Reporting Specialist (Order to Cash) for IKEA Australia & New Zealand, you will play a vital role providing essential accounting and reporting services that enable effective governance and safeguard our people, customers, and businesses.

Job Responsibility

  • Oversee the complete revenue cycle from customer order through to cash receipt, ensuring accurate revenue recognition in accordance with IFRS 15 and local GAAP requirements
  • Manage accounts receivable processes including customer invoicing, credit management, collections, cash application, and dispute resolution
  • Execute month-end and year-end close activities for the Order to Cash stream, including reconciliations of trade receivables, revenue accounts, customer deposits, and preparation of complex journal entries
  • Monitor and report on key Order to Cash metrics including Days Sales Outstanding, collection effectiveness, revenue by channel, and aging analysis
  • Ensure compliance with Australian taxation requirements including GST accounting and reporting
  • Collaborate with Retail Operations, Customer Service, Commercial, and Finance teams to resolve billing issues, investigate payment discrepancies, and implement process improvements
  • Participate in global and local projects to standardise and automate Order to Cash processes

Requirements

  • Formal education in accounting, preferably a Master or Bachelor degree in Economics, Finance, or Accounting
  • Proven and increasingly responsible accounting experience in similar or larger organisations with specific exposure to Order to Cash, revenue accounting, or accounts receivable functions
  • Advanced knowledge of accounting principles including GAAP and IFRS, particularly IFRS 15 Revenue from Contracts with Customers
  • Demonstrated experience managing end-to-end Order to Cash processes including billing, collections, cash application, revenue recognition, and reconciliations in a high-volume transaction environment
  • Excellent analytical and problem-solving skills with high attention to detail
  • Strong stakeholder management and communication skills with the ability to communicate in English effectively
  • Proven ability to identify process improvements and drive continuous improvement initiatives
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