Qwello

Accountant

• Accounts payable: creating and maintaining supplier records, reviewing and posting invoices, ongoing communication with suppliers, and preparing payments
• Accounts receivable: while the invoicing process is largely automated, you will verify the accuracy and completeness of receivables, and communicate with roaming partners to ensure timely payment
• Reconciliation of bank accounts, PayPal, and credit cards
• Processing expense claims
• Fixed asset accounting, including clear organization of records for deployed charging infrastructure
• Intercompany transactions and reconciliations
• Point of contact for external tax advisors in Germany
• Collaboration with audit firms servicing international subsidiaries to improve their use of our ERP system Odoo (or their interface to Odoo)
• Participation in period-end close and ad-hoc accounting projects