Maintain accurate financial records for the company, including accounts payable, accounts receivable, and general ledger entries.
Supporting cost accounting efforts by tracking and documenting expenditures, including labor, equipment and materials, on a project or job order basis.
Supporting payroll functions as provided by a third-party provider, to include timekeeping and onboarding, as required.
Prepare financial statements for management review.
Reconcile bank accounts and credit card statements.
Manage invoices, receipts, statements and other financial documents
Ensure compliance with all applicable tax laws (monthly sales tax, annual franchise and income tax) and financial regulations.
Support collections efforts by placing collection calls/correspondence and following up on payment status.
Communicate with external accountants and finan...
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