• Process supplier invoices, verify accuracy, and set up payments in a timely manner • Assist with bank reconciliations and ensure discrepancies are identified and resolved • Prepare financial reports, summaries, and ad hoc reports as required • Investigate and analyze reported financial variances • Monitor accounts receivable and highlight overdue customer accounts • Ensure compliance with internal policies and financial procedures • Assist in the preparation of budgets and financial forecasts • Maintain organized and accurate financial records • Collaborate with external accountants for reporting, audits, and compliance matters

• Independent management of financial accounting for our Czech branch • Fixed-asset accounting for all German entities • Participation in the timely preparation of monthly, quarterly and annual financial statements for our German companies • Execution of payments and support in cash management • Support on all tax matters, including VAT returns and annual tax filings, in cooperation with the tax advisor • Preparation of reports and analyses • Preparation of statistics for German authorities • Collaboration on the continuous optimization of accounting processes • Participation in the implementation of a new ERP system

• Monitoring Account Reconciliation and MJE • Finished goods stock accounting monitoring • Accrual AP&AR/R&D and including transfer from plant monitoring • Provision, Incentives posting/monitoring • GL bank payment flow (through ICM) from central finance • Forecast reporting/Management of BW-BPS • Manual journal entries preparation in ATR&MIS tool • Intercompany documentation and control • P/L regional allocation of depreciation and cost • Charts of Accounts control • Master data management • SLA Assurance

• Generate and send invoices to clients via SAP Ariba and QuickBooks • Review and approve invoices from internal and external contractors • Execute accurate and timely processing of payroll on Wise and QuickBooks • Oversee invoicing, collections, and payments to vendors, maintaining accurate records and accounts receivable/payable • Document financial transactions by entering account information • Review and sign off on employment contracts • Monitor team attendance and time logs • Cross-check attendance with invoices • Set up, monitor, and manage bills in QuickBooks • Conduct monthly reconciliation for five accounts in QuickBooks • Manage the setup of new employees in QuickBooks for onboarding • Prepare, analyze, and present monthly reconciliation reports and financial statements, including profit and loss statements, balance sheets, and cash flow statements • Perform monthly categorizations for five accounts • Conduct balance sheet and profit & loss reconciliations • Review and approve expenses • Manage the benefits and Paid Time Off (PTO) for employees • Address employee inquiries related to payroll, benefits, and PTO • Manage tax-related activities, including the preparation and filing of USA 1040 and 1120S and ensuring adherence to tax regulations