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Financial Planning and Analysis

• Process invoices, receipts, and payments
• Verify supplier details and tax treatment
• Maintain clean supplier records
• Reconcile bank transactions and books daily
• Support an on-time month-end close
• Reconcile revenue and payment-provider transactions such as Stripe
• Flag anomalies
• Handle billing changes
• Serve as the first point of contact for customer billing and finance queries
• Support collections by tracing open claims and gathering proof
• Coordinate with account managers, collections, and operations
• Improve documentation
• Use AI tools to automate manual finance tasks
• Collaborate with the Sr. Finance Controller and cross-functional teams
• Participate in an onsite case study and meet the team during hiring

Junior Accounting & Finance Manager