• Maintain the financial accounts and records of the group companies in compliance with the applicable laws, regulations, and internal policies
  • Take care of the payments cycle and treasury tasks


  • Maintain the accounting books and records of the group companies and cost centers
  • Prepare accurate and timely monthly and quarterly trial balances and annual financial statements
  • Compile financial data and reports in preparation of controlling tasks
  • Prepare tax statements and file them to the tax authorities
  • Oversee all Accounts Payable activities, including the posting of all expenses and payment activities
  • Prepare and validate monthly revenues, reconcile data and monitor incoming payments
  • Perform cash management and treasury tasks; maintain the bank relationships; perform cryptocurrency transactions
  • Provide shared services for the subsidiary, including payment of invoices and managing cash flow for the local bank accounts
  • Coordinate with external service providers, auditors, and tax consultants
  • Contribute to strategic projects and essential tasks