Your main tasks: Recordkeeping including preparing accounts receivable, accounts payable, and payroll; maintaining stock records, the general ledger, and office records Monthly, quarterly, annual budget planning, implementation and expenses monitoring Analyses and budget reporting (on a monthly basis) General execution duties for Cash / Bank / AR / AP Preparation of payments, internal accounting-related documentation regarding promotions, events, vacations, business trips etc., invoicing Preparation and coordination of monthly and other interim balances Cooperation with tax consultants, lawyers and other consultants Communication with and monitoring of the outsourced accounting company Regular financial reporting to the European and global management (weekly / monthly) Managing of fixed assets, invoices and write-offs.