- Management of accounts receivable and accounts payable processes, including invoicing, payments, and collections, with a focus on accuracy and timeliness.
- Ensuring timely bookkeeping and tax compliance, providing support to tax advisors to ensure regulatory compliance.
- Assisting in the preparation of monthly, quarterly, and annual financial reports, providing a clear and up-to-date overview of the financial situation of the group’s companies.
- Identifying and promoting process improvements aimed at optimizing accounting operations.
- Collaborating with company teams to provide financial insights in support of the organization’s various initiatives.