Perform full-cycle general ledger accounting tasks and participate in month-end close activities respecting public company reporting and tax deadlines.
Prepare monthly balance sheet reconciliations.
Support the accounts payable and receivable activities including intercompany billing and treasury activities, ensuring timely and accurate processing of transactions.
Maintain accurate and organized financial records and documentation for audit and tax purposes.
Support the business with adhoc reporting, process improvement, performance metrics and other projects as needed.
Manage financial systems projects (NetSuite implementation, RAMP, other software and efficiency tools)
Manage Order to Cash Process and US dual listing internal controls and process implementation.
VAT and Statutory Financial Statement filing for Northern European countries.