Key Responsibilities :
- Financial Operations & Reporting
- Prepare and submit VAT returns for all entities based on European sales.
- Manage monthly financial statements, including P&L, balance sheets, and cash flow reports.
- Conduct bi-weekly cash flow analysis and reporting.
- Oversee accounting reconciliation and verify accuracy.
- Manage inter-company loan records and documentation.
- Perform monthly profitability analysis by sales channel and product.
- Verify and reconcile supplier balances on a monthly basis.
- Validate the accuracy of VAT on invoices.
- Analyze budget variances and refine financial forecasts.
- Develop and maintain annual and quarterly budgets.
- Allocate shared expenses between companies.
Performance Objectives : - 100% compliance with tax and VAT regulations.
- Maximum 2% discrepancy in stock reconciliation.
- Zero unresolved supplier discrepancies beyond 15 days.
- On-time delivery of all financial reports.
- Less than 10% deviation from budgeted figures.
What We Offer : - Competitive base salary + Performance-based bonuses.
- Flexible remote work options.
- Growth potential in a rapidly expanding organization.
- Compensation Structure (KPI-Based)
Degree in Accounting, Finance, or equivalent certification.5+ years of experience in accounting.English C1 Level is mandatory.Advanced proficiency in Excel.Based in the CET/Paris time zone.