• Manage the end-to-end customer invoicing process using Ordway. • Address customer queries related to their invoices. • Lead customer credit collection efforts. • Perform regular bank reconciliations in Xero, ensuring accurate financial records. • Process supplier bills and prepare payment batches. • Prepare manual journal entries and reconcile balance sheet accounts. • Ensure timely month-end and year-end closing procedures. • Collaborate with an external local firm to prepare and file Dutch VAT reports on behalf of the company. • Support the preparation of established and ad-hoc financial analysis and reports. • Assist with the annual budgeting cycle. • Work closely with Sales, Customer Success, and other departments to ensure smooth financial operations and customer experience.

• Manage and maintain accurate financial records, ensuring compliance with local and international accounting standards. • Perform month-end and year-end closing activities. • Prepare financial statements, balance sheets, and profit and loss accounts. • Oversee invoicing, payments, and collections processes. • Reconcile accounts and resolve discrepancies promptly. • Handle tax filings and compliance for Portuguese-speaking regions, adhering to local laws and regulations. • Liaise with tax authorities and ensure timely submissions. • Generate financial reports and forecasts to support decision-making. • Conduct variance analysis to track and improve financial performance. • Work closely with cross-functional teams, including property managers, to align financial strategies. • Support Portuguese-speaking clients and stakeholders, addressing their accounting inquiries effectively.

• Prepare and review financial statements in accordance with local (Italian) GAAP and US GAAP. • Ensure timely and accurate reporting of financial results and compliance with accounting standards. • Perform reconciliations of accounting records, including bank statements, general ledger accounts, and intercompany accounts. • Identify and resolve discrepancies and ensure accurate and timely reconciliation of accounts. • Manage the full accounting cycle including accounts payable, accounts receivable, general ledger, and payroll. • Oversee month-end and year-end closing processes and ensure accurate financial reporting. • Apply specialized knowledge of industrial accounting practices to manage costs, inventory, and production accounting. • Prepare cost analysis reports and support budgeting and forecasting activities. • Utilize experience in automotive industry accounting to handle sector-specific financial processes and reporting. • Ensure compliance with industry regulations and standards. • Conduct financial analysis and provide insights to support business decision-making. • Prepare and present financial reports to management. • Work closely with other departments to provide financial insights and support. • Communicate financial information effectively to both financial and non-financial stakeholders.

• Invoice Processing: Review, verify, and process invoices from vendors and subcontractors in accordance with company policies and procedures. • Payment Processing: Prepare and execute payments to vendors, including electronic transfers, checks, and ACH payments. • Vendor Management: Maintain accurate records of all vendor accounts, reconcile discrepancies, and resolve any issues related to payments or invoicing. • NetSuite Utilization: Utilize NetSuite for accounts payable functions, including invoice entry, payment processing, and financial reporting. Ensure accurate and up-to-date data entry in the system. • Reconciliation: Perform regular reconciliations of accounts payable transactions and ensure that all transactions are accurately recorded in NetSuite. • Compliance: Ensure compliance with internal controls, company policies, and regulatory requirements related to accounts payable processes. • Reporting: Generate and analyze accounts payable reports to provide insights and support financial decision-making. • Collaboration: Work closely with the finance team, project managers, and other departments to address and resolve any accounts payable-related issues.