- Assist with timely and accurate month-end close, including journal entries, reconciliations, and financial reporting
- Support the Accounts Payable (AP) process from end to end — including invoice intake, coding, approvals, and payments
- Support Accounts Receivable process including customer queries, cash collection, ageing management
- Oversee cash application and monthly cash reconciliations
- Prepare indirect tax returns including VAT and VIES
- Identify opportunities for process improvement and efficiency
- Participate in corporate compliance functions including financial statement audit, tax and other items as needed
Accounting