Coordinate with HQ Finance & Accounting on system setup, accounting processes, invoicing, payments, and inventory/supply chain finance tasks.
Serve as primary contact for accounting matters with Head Office and subsidiaries. Prepare ad hoc and monthly P&L, Balance Sheet, and Cash Flow reports.
Work with business teams to ensure local compliance, monitor performance vs. budget, and identify risks and opportunities.
Oversee daily office operations: clerical tasks, communication handling, contract drafting/review, facilities management, and ensuring operational compliance.
Manage office supplies and equipment; handle purchasing and maintain vendor/supplier relationships.
Provide day-to-day administrative support to all team members.
Qualifications:
Minimum of 3β5 years finance experience;...
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