👤 Finance Ops

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Circle (Delegator)

🔘 Finance

Role Keepers

  • Manuela Banz

  • Patrick Mathers

Accountabilities (Key Responsibilities)

  • Financial audits

  • Loan management

  • Credit management

  • Financial controlling

  • Accounting

  • Invoicing to customers, including customer support

Stakeholders and Key Deliverables

Customers (via Account Managers)

  • Monthly consulting hours and subscriptions billing

  • Payment reminders

VSHN (as a legal Business)

  • Cash register

  • Accounts payable

  • Accruals

  • Bank accounts

  • Chart of accounts

  • (Annual) financial statements

  • Tax declaration

Employees

  • Payed out salaries