Job Description
Key Responsibilities
- Perform full-cycle general ledger accounting tasks and participate in month-end close activities respecting public company reporting and tax deadlines.
- Prepare monthly balance sheet reconciliations.
- Support the accounts payable and receivable activities including intercompany billing and treasury activities, ensuring timely and accurate processing of transactions.
- Maintain accurate and organized financial records and documentation for audit and tax purposes.
- Support the business with adhoc reporting, process improvement, performance metrics and other projects as needed.
- Manage financial systems projects (NetSuite implementation, RAMP, other software and efficiency tools)
- Manage Order to Cash Process and US dual listing internal controls and process implementation.
- VAT and Statutory Financial Statement filing for Northern European countries.
Desired Character...
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