MAIN TASKS:

• Oversee the accounting functions including, but not limited to: accounts payable, accounts receivable, general ledger, assets, banks;
• Manage the relationships with our local Tax and Accounting services providers;
• Help with monthly financial closing process ensuring a timely and accurate delivery of reportingdata;
• Work with Tax and Accounting services providers to ensure correct and timely closing of financial statements at year-end;
• Analyze financial statements to ensure accuracy and completeness, ensuring correct competence and cost allocation;
• Support HQ with audit and annual controls;
• Balance sheet reconciliations;
• Management of customers and suppliers payments;
• Supervision of customer reminder activities and management of any overdue;
• Financial forecasting;
• Management of bank relationships and reconciliation;
• Monitoring and verifying the correct fulfillment of tax obligations;
• Keeping of corporate books and tax documentation according to local legislation and in accordance with our Tax and Accounting partners;
• Ensure proper application of intercompany policies;
• Overseeing tax and accounting workflows to ensure correct customer transactions and invoicingprocess;
• Working closely with the sales team regarding both vendor and customer issues;
• Communication with our customers & our logistic suppliers;
• Management of a team of two Back Office Specialists with responsibility over customer orders fromregistration to delivery, product availability validation and litigation management