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• Support the implementation and maintenance of processes, procedures, and tools that ensure compliance with Customs and Export Control regulations across the assigned locations.
• Oversee and coordinate the administration and renewal of licenses within the designated countries or entities.

• Responsible for accurate and timely settlement valuations of physical oil and gas shipments
• Accountable to ensure that all activity is conducted within the control framework and will act as a primary interface with the Front Office and Commodity Risk teams

• Prepare and maintain the balance sheet, including reconciliations and supporting schedules.
• Calculate and book assets and depreciation; keep the fixed asset register current.
• Lock accounting periods after closing, once the Financial Controller's month-end closing is complete.

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.

•    Performs the general accounting functions and month end closing process for operating locations. •    Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.) •    Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the...

• Record, control and report transactions in the area of responsibility
• Ensure communication, documentation and risk mitigating actions to support internal and external audit in the area of responsibility

Review current production revenue accounting processes across Hungarian and Croatian assets to identify gaps, inefficiencies, and control weaknesses....

• Partnering with local controllers for day-to-day legal entity controllership
• Maintaining financial control and integrity in line with group accounting policies

• Leading and coordinating daily AP operational activities
• Acting as escalation point for complex AP, Finance, and Sourcing issues
• Building a high-performing team culture based on trust, collaboration, and open communication

• Financial performance and reporting
• Facilities cost analysis
• Balance sheet governance
• Internal controls and SOX compliance
• Stakeholder and vendor collaboration

• Monthly, quarterly, and annual closings
• Preparation of annual financial statements
• Managing general ledger reconciliations
• Reconciling accounts receivable and payable
• Recording miscellaneous accounting entries
• Coding and posting accounts payable and receivable invoices
• Managing petty cash

• Preparation and posting of payroll-related journal entries
• Ensuring payroll transactions recorded in accordance with US GAAP and local accounting requirements
• Partnership with external payroll providers to understand payroll components and accounting impact

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time
• Researching and resolving supplier disputes and issues

• Supervision of all E2E daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management
• Daily interaction, training, direction and oversight of staff activities

• Processing and troubleshooting invoices accurately and efficiently throughout the month utilizing different ERPs and systems
• Pro-active chasing of outstanding actions to ensure invoices are processed and paid on time

• Monthly closing activities including journal entries, accruals, reporting and analysis
• Compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure

• Maintain accurate and timely accounting records for the German retail business.
• Manage monthly, quarterly, and year-end closing activities.
• Coordinate VAT filings and support statutory reporting requirements.
• Reconcile retail sales, banking activity, and inventory-related transactions.