Financial Controller a.i.

The CEO of Zamro (now ERIKS Digital) engaged Finance Appointments to assist in establishing the financial and compliance framework for their e-commerce start-up, supported by the ERIKS Group/SHV. Involved from the outset, we provided them with an experienced interim Registered Accountant (RA) with a background in start-ups and auditing.

Key achievements include setting up and maintaining the financial administration in compliance with statutory requirements, ensuring the timeliness and accuracy of all financial reports. The interim also developed a monthly financial reporting process, instituted a system of internal controls, and implemented procedures within the finance department. Furthermore, a scanning solution for purchase invoices was introduced, and an accounting manual was prepared.

Following this, our interim was tasked with implementing ERIKS’ Ethics and Compliance program within the company, additionally taking on the role of GDPR coordinator. This included creating an implementation plan and overseeing the successful application of GDPR regulations within the organization.