Using CBM Global's Financial Accounting System (Microsoft Dynamics Business Central) for maintaining accounting records in a timely and orderly manner., Preparing and booking quarter-end adjustments based on amounts owed from Member Associations and information from HR and cost centre owners., Reviewing all requests for payment: invoices, expense claims, fund requests and credit card payments, ensuring they are correctly approved, recorded and stored., Managing the bank accounts for both CBM Global entities (Netherlands and Germany), including setting up bank payments in multiple currencies and preparing regular bank reconciliations., Setting up monthly salary and payroll tax payments according to information provided by HR and ensuring compliance with filing and payment deadlines., Managing the weekly payment process for partner projects (if full-time), including interacting with Country Offices and CBM Member Associations., Managing preparations and process for the annual audit of the two CBM Global entities with the International Accountant., Managing the statutory and tax filings of the two CBM Global entities with assistance from tax advisors., Supporting other finance staff where needed.