Responsibilities
- Generate monthly financial reports, focusing on the DACH and Sweden regions, supported by documentation such as balance sheet reconciliations
- Assist in analyzing and explaining monthly trading results and advise on necessary closing adjustments in coordination with regional finance managers
- Gain proficiency in Salesforce and Kantata systems to ensure accurate recording of monthly revenue and billing
- Prepare and submit monthly sales tax filings
- Support the preparation of financial statements and assist during audit procedures
- Examine and authorize employee expense claims
- Conduct monthly bank reconciliations using MS Dynamics
- Collaborate with accounts payable and receivable teams to ensure customer invoices are issued according to group standards
- Collaborate with accounts payable and receivable teams to ensure vendor invoices are processed, categorized, and approved per group standards
- Collaborate with accounts payable and receivable teams to ensure timely posting, matching, and reconciliation of customer and vendor payments
- Support credit control activities when necessary
- Initiate and approve bank payments as needed
- Contribute to special projects and fulfill additional tasks as assigned
Benefits
- Personalized development plan with access to career coaching
- Frequent feedback and openness to new ideas and suggestions
- Potential for international career progression
- Engage in a dynamic, upbeat, and innovative work culture
- Flexible work options including hybrid and remote arrangements
- Collaborative environment with global teams
- Access to professional development and qualification support
Work Arrangement
Hybrid — DACH, Sweden
Other
- Proficiency in both German and English, spoken and written
- Flexible working model with hybrid and remote options
