Role Overview:
We are seeking a highly organized and detail-oriented Accountant to manage our financial records, payments, receivables, commission structures, and support financial planning as we expand.
You will report directly to the Founder and work closely with the Business Development and Operations teams.
Key Responsibilities:
- Accounting Records: Maintain accurate records of all transactions, including payments, receivables, commissions, and expenses.
- Invoicing & Collections: Prepare and send invoices to clients, such as venues and partners, and track payments.
- Expense Management: Record, categorize, and report operational expenses on a monthly basis.
- Payroll Assistance: Help process freelancer and employee salaries and payments promptly.
- Tax and Compliance Support: Prepare basic reports for VAT declarations and assist external auditors if necessary.
- Bank Reconciliation: Ensure all bank transactions are properly matched with the accounting system.
- Process Improvement: Suggest improvements in accounting practices, tools, and automation where possible.