About this role
Job Description:
• Rigorously manage accounts payable (compliance, reconciliations, payments).
• Monitor accounts receivable and invoice settlements/collections.
• Manage cash and treasury (forecasting, cash requirements, expense control, and budgets).
• Track key performance indicators (KPIs).
• Consolidate and analyze monthly and annual financial statements (company and trade shows).
• Prepare financial reports for the Board of Directors and shareholders.
• Ensure compliance and accuracy of billing for client contracts and additional orders.
• Update transactional and client data (products, booths) in internal systems.
• Oversee the proper functioning of the exhibitor order platform (badges, invitations).
• Contribute to the development of the multi-year business plan.
• Produce detailed sales analyses (by customer type, pricing, or product).
Requirements:
• University degree in accounting, finance, or a related field.
• 2 to 3 years of relevant experience in finance.
• Advanced proficiency in Excel (pivot tables).
• Working knowledge of English.
• Attention to detail, logical thinking, versatility, autonomy, strong prioritization skills, and a collaborative, proactive mindset.
Benefits:
• Work–life balance: hybrid work model (3 days in the office / 2 days remote) and flexible hours.
• Vacation & leave: 2 to 3 weeks of vacation depending on experience, PLUS an additional full week off between Christmas and New Year’s.
• Summer benefit: summer Fridays are provided (as compensation for overtime worked during trade-show periods).
• Additional perks: group insurance (health), free parking, and coffee and snacks provided in the office.