Had the daily responsibility for the Group's accounting and its subsidiaries. Handled also accounting function for the company's clients, which consisted of limited partnerships, limited companies, which amounted to a portfolio for a total of 42 properties in 27 companies.Primary tasks:- Undertake contact with auditors, funders, public authorities and other partners.- Preparation of material for the auditor, and assistance in connection with the audit.- Preparation of budgets and follow up on these.- Ongoing accounting and reporting of period inventories.- Statement of VAT accounts-including split VAT, and reporting.- Calculation of salaries and reporting to the Danish Tax-authorities.

In charge off the financial and payroll department from A-Z.Was responsible for the financialflow in the company - as well as making rolling liquidity forecasts.Were allso occupied with staff- and other administrative related things -like interpretation of mutual aggrements, and drawing up employed on a contract basis.