Key Responsibilities

• 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.

Desired Character...