About the job
Are you interested in working with Danish and International entities and would like to bring your financial knowledge and experience on higher level? If you answered: YES, it means that you are ready for the change. Join our Team! We will give you space to develop your competencies and learn new interesting processes.
Specifically, you will:
- Perform General Ledger period-end procedures according to Timetable;
- Act as Balance Sheet owner: build knowledge about assigned balance sheet accounts, clear and reconcile these accounts;
- Standardize and automate A2R processes;
- Generate data/reports for external authorities/audit;
Who are you?
- You are self-engagement and team orientated
- You are able to work under time pressure (deadlines)
- You have good communications skills
- You have good analytical skills
- You create professional relationships with stakeholders, customers and colleagues
- You treat changes as challenges and opportunities
Furthermore, you have:
- Educational background in finance, accounting, mathematics or similar area;
- 1-2 years’ experience within accounting (preferably from a Shared Services organisation or major company)
- Strong Excel skills (VBA as an advantage)
- Knowledge of SAP (Analysis as an advantage) or other ERP
- Fluency in English
