Responsibilities:
• Active participation in Month Closure Procedures. Close cooperation with Financial Reporter and Senior Financial Controller to make sure all check lists are completed timely and correctly;
• Active participation in Invoicing process. Client reports preparation. Active collaboration with other Departments on Invoicing related matters;
• Active participation in Reporting process. Close cooperation with Financial Reporter to make sure all check lists are completed timely and correctly;
• Preparation of Monthly Analytical Reports related to Key Business KPI’s;
• Preparation of daily AR reports. Keeping track on payment progress;
• Preparation of weekly Bank Balances reconciliation and AP report.
Requirements:
• Proven experience in finance management.
• Proven knowledge of accounting fundamentals and reporting.
• Proficiency in accounting software (QuickBooks) and Salesforce.
• Strong communication skills.
• Excellent interpersonal skills.
• English B2+.
What’s in it for you:
Competitive salary, with bonus opportunities based on achievement of KPIs
Opportunity to work in a fast-growing, innovative, and ambitious international company while being one of the key decision-makers in it
Opportunity to share your experience as you influence and mentor your colleagues
Surround yourself with a smart and diverse group of people