Teams at Hyva

Support the finance team by preparing financial reports (Balance Sheet, P&L), making basic journal entries, organizing documents, documenting procedures, assisting audits, performing ad-hoc financial analysis, and participating in projects under team leader guidance.

Support accounts receivable activities within the Order-to-Cash process, including cash application, payment matching, discrepancy resolution, customer communication, dunning, debt collection, reconciliations, payment approvals, month-end closing, and reporting. The role works with customers across approximately 15 countries and collaborates with sales teams and accounting leadership.

Manages corporate income tax compliance across the EMEA Shared Service Center. Oversees CIT returns, tax provisions, reporting, audits, tax risks, regulatory changes, and relationships with authorities and advisors. Provides technical tax guidance to finance and business stakeholders, supports transactions and reorganizations, and drives tax process standardization, automation, controls, and system implementation initiatives.