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Managing a team of 3 bookkeepers In charge of the entities' VAT reporting Playing as a partner to the controllership team during the monthly closing and for local regulation Booking multi-currency invoices for the EMEA and NA companies Vendor's payments preparation Intercompany reconciliation Prepare and review monthly accrued expenses Employee reimbursement reports Prepare and review monthly Accounts payable aging reports Credit Cards reconciliation Bank reconciliation Account receivables recon...
About the Role
About The Position
Company Overview:
Position Overview:
This position is responsible for overseeing regional invoice processing, ensuring payment accuracy and compliance, and managing a local team in coordination with international stakeholders, while maintaining high performance standards across multiple time zones
Key Responsibilities:
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