Process bank statements and payroll entries - This company value accuracy, collaboration, and continuous improvement in a pragmatic and hands-on working environment. * Prepare VAT and intra-community VAT filings (for review and submission) * Maintain customer and supplier master data * Support timely monthly and annual closings, including accruals and allocations * Monitor depreciation tables, inventory adjustments, and intercompany balances * Prepare audit documentation and liaise with * Act as backup for and support ad-hoc finance tasks * Monitor and follow up on accounts receivable collections for EMEA entities * Support weekly and monthly management reporting (AR, AP, cash flow, financial results) * Assist in budget and forecast preparation * Perform variance analyses and highlight risks and improvement opportunities * Identify process inefficiencies and propose improvements to enhance accuracy and efficiency
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