Finance Specialist

Key Responsibilities: Accounting & Financial Operations: Process invoices, payments, expenses, bank transactions, and other day-to-day accounting activities in accordance with company policies and applicable European accounting requirements. Accounts Payable & Receivable: Support supplier and customer accounting, reconcile outstanding balances, monitor payment schedules, and assist with collection and payment follow-ups. Vehicle & Dealership Finance: Maintain accurate financial records related to vehicle purchases and sales, inventory movements, trade-ins, deposits, commissions, and other dealership transactions. Financial Reporting & Reconciliations: Prepare regular financial reports and management information, perform bank and ledger reconciliations, and investigate discrepancies. European Market Compliance: Support VAT, invoicing, documentation, and other financial compliance requirements relevant to international transactions and European markets. International Transactions: Assist with cross-border payments, supplier/customer settlements, foreign-currency transactions, and financial documentation for European business partners. Stakeholder & Operational Coordination: Act as a finance point of contact for sales, procurement, logistics, operations, management, suppliers, customers, and external partners; coordinate information, resolve operational issues, and ensure smooth execution of financial processes. Process Improvement & Team Support: Maintain accurate accounting records, support month-end closing, improve financial processes, and collaborate with sales, procurement, logistics, and management teams across international operations.

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