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• Lead accounting, financial reporting and month-end/year-end close processes,
• Prepare and review IFRS group and sub-group consolidations,
• Coordinate statutory reporting and local accounting providers across CEE,
• Prepare management, board and ad hoc financial reports,

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• Support the management and reconciliation of customer accounts
• Assist with cash collection activities and follow up on outstanding invoices
• Contact customers via phone and email to obtain required documents and information
• Help investigate and resolve customer account queries and payment-related issues

• Manage the full lifecycle of invoices - from review and validation to payment
• Ensure accuracy of financial data, cost allocations, and records
• Perform account reconciliations, including vendor and ledger balances
• Support payment processes, cash allocation, and financial tracking

• End-to-end accounting tasks, handling incoming and outgoing invoices, process travel and other expenses and other internal documents
• Manage monthly and annual closing and preparation of financial reports, post accruals
• Manage payroll related data reporting
• Tax administration