Manage Accounts Payable and Accounts Receivable, including invoice processing and payment tracking
Record and reconcile financial transactions, bank accounts, and expense reports
Prepare and support monthly and year-end financial statements (P&L, Balance Sheet, Cash Flow)
Monitor cash flow and outstanding receivables, including collections when required
Maintain fixed asset records and depreciation schedules
Support payroll reporting, tax preparation, and audits
Prepare financial analyses, reports, and reconciliations
Collaborate with international colleagues, including teams in Germany (occasional travel)
