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 the answer is yes, then 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
• Balance sheet reconciliation/ Clearing of balance sheet accounts
• Preparing and posting journal vouchers, recurring entries, allocation of cost
• Other responsibilities assigned by Team Leader/Coordinator

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 very good relationships with stakeholders, customers and colleagues
• You treat changes as challenges and opportunities

Furthermore:

• Educational background in finance, accounting, mathematics or similar area
• Fluency in English
• Strong Excel skills (VBA would be an advantage)
• Knowledge of SAP or other ERP (would be an advantage)