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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeAccounts Receivable Accountant Job DescriptionThe Accounts Receivable Accountant will play a vital role in supporting the General Accounting functions of GN Audio USA Inc. as we build a strong, knowledgeable, and service-oriented accounting team.Reporting to the Business Controller, NA, the AR Accountant will work closely with other team members in a...
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Accounts Receivable Specialist
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Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeThe Accounts Receivable Accountant will play a vital role in supporting the General Accounting functions at GN Audio USA Inc. as we build a strong, knowledgeable, and service-oriented accounting team.Reporting to the Business Controller, NA, the AR Accountant will work closely with other team members in a collaborative nature to foster teamwork, good...
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Ballerup, Ballerup Kommune, Denmark Fleet Complete Full timeAccount Manager Job DescriptionFleet Complete is seeking a highly motivated and results-driven Account Manager to join our team. As an Account Manager, you will be responsible for handling sales and lead generation via phone and email to potential new customers in Denmark and will be the first point of contact in the Sales Department for our small and medium...
Accountant
4 months ago
Accountant Norlase is a high-growth scale-up company, developing the next generation of medical lasers for ophthalmology. We are an international team of laser technology and medical device experts, with offices in Ballerup and Silicon Valley. We have launched three revolutionary products, the LEAF, LION and ECHO laser systems. All three are already in use in the world's top eye hospitals. We are currently looking into growing our products especially ECHO as well as developing the next product for our portfolio. In Norlase... . . . . .. You are given a high level of autonomy and responsibility .. You are working with best-in-class experts, with a high level of drive and ambition .. You are part of a close-knit team, taking care of each other .. You are on a mission to fight preventable blindness through technological innovation - and have some fun along the way Job description As our new Accountant, you will report to the Head of Accounting Michala Krall Lange, and be responsible for day-to-day financial accounting, payment, and book-keeping tasks. You will assist with month-end and year-end closing procedures, maintain accurate records of financial transactions, and ensure compliance with accounting policies and procedures. We use Microsoft Dynamics 365 Business Central for accounting. This is a very capable and relatively advanced ERP system. Experience with this or similar systems is an advantage, as you will build on your existing knowledge to become an expert user of the platform. Your main responsibilities as Accountant: • Perform day-to-day financial accounting and book-keeping, including but not limited to accounts payable, accounts receivable, and reconciliations. Ensure that payments to suppliers are completed correctly and on time. Assist with month-end and year-end closing procedures. Maintain accurate and up-to-date records of financial transactions. Assist with preparing financial statements and reports. Ensure compliance with accounting policies and procedures. Become an expert user of the finance-related functions of the Dynamics 365 Business Central software and participate in the future development and improvement of our platform. • • • • • • • Other duties as assigned by the Head of Accounting. This job is a great opportunity for someone who would like to join a smaller and dynamic team where we take responsibility for our processes. You are going to have a great impact on how Norlase will handle accounting and finance now and in the future. We expect a rapid and strong growth over the coming years and we are looking for someone who is up for the challenge and wishes to learn and grow with us. We have a flat organizational structure where communication is easy and we help each other out across functions. You will have stakeholders across the organization, including Finance, Supply Chain and Senior Management. Qualifications Your qualifications must include: • • • • • • • Bachelor's degree in Accounting, Finance, or related field. 1-2 years of relevant accounting experience. Experienced user of with accounting software. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Fluency in both Danish and English. Furthermore, the ideal candidate would have: • Experience with Microsoft Dynamics 365 Business Central or similarly advanced ERP system for accounting. Personality: You are systematic, enthusiastic and friendly, with an entrepreneurial mindset. You are a team player and enjoy seeing your colleagues succeed. Application procedure Please send your CV and cover letter to Michala Krall Lange at e-mail mila@norlase.com. Send your application already now as we will start the interview process immediately.
