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Job Description
- Understand local financial needs to build a local admin department from scratch
- Communicate to the HQ Finance department about local needs and challenges
- Report to the HQ Finance department in matters of P&L and Cash Flow
- Be the point of contact for our regional legal and accounting firm.
- Be, also, a point of contact to handle and resolve customer and partner complaints regarding invoices and financial processes
- Be the main responsible for credit card statement conciliation - if necessary
- Assist in the invoicing process for Glovers, Partners and Customers
- Petty Cash & Expensess
- Get your hands dirty – when there is a problem, you will find a way to fix it
Job Requirements
- Advanced English.
- Educational background in Economics, Business, Finance, Law or similar
- Advanced level in Microsoft Excel / Google Sheet is a must
- Interest in management, and previous experience in finance - preferably in accounting or auditing
- Highly motivated in the world of start-ups and new technologies
- Problem solver and data-driven
- Proactive and autonomous
- Organized and detail - oriented person