Found Description
The selected candidate will handle day-to-day accounting tasks for the US entities, contribute to closing processes, and ensure consistent coordination with internal stakeholders and external partners.
Main responsibilities
- Handle invoice processing, payments, and expense reports with accuracy and within deadlines
- Oversee supplier onboarding, documentation collection, and respond to payment‑related queries
- Carry out reconciliations for accounts payable and bank accounts
- Assist with period‑end closing tasks (including entries, adjustments, and reconciliations)
- Ensure proper maintenance of accounting records
- Detect inconsistencies and address them proactively
- Contribute to audit processes and regulatory compliance requirements
- Work closely with cross‑functional teams to enhance workflows and controls
- Perform additional finance‑related tasks as needed