Staff Accountant

2 weeks ago


Copenhagen, Copenhagen, Denmark Siteimprove Full time

Make an Impact at a Leading SaaS Company At Siteimprove, we re on a mission to make the digital world more accessible, inclusive, and effective. As our Staff Accountant, you ll play a pivotal role in maintaining the financial health of our growing EMEA operations and parent company. From managing the day-to-day accounting to supporting month-end close and compliance processes, you ll ensure that our finances are as efficient and innovative as the SaaS solutions we provide. This is your chance to thrive in a collaborative, fast-paced environment where your expertise will contribute directly to our global success.

What you will be doing
  1. Drive the monthly financial close process by preparing and posting general ledger entries across our entities.
  2. Monitor and manage cash flow, reconciling bank transactions against payables with precision.
  3. Oversee accounts receivable, including posting, depositing, and reviewing AR aging to maintain timely collections.
  4. Prepare and analyze balance sheet reconciliations and resolve reconciling items monthly to ensure accuracy.
  5. Ensure all journal entries comply with GAAP, internal policies, and best practices in accounting.
  6. Assist in documenting processes and recommending improvements for internal controls and efficiency.
  7. Process accounts payable invoices efficiently and in alignment with internal procedures.
  8. Prepare and file VAT for EMEA entities, including handling reverse charge mechanisms with confidence.
  9. Collaborate on tax preparation and audit support for compliance and accuracy.
  10. Support the accurate calculation and payment of commissions/bonuses for the Group.
  11. Maintain confidentiality and protect the integrity of sensitive financial data.
  12. Act as a trusted subject matter expert for employees and managers on accounting processes and policies.
  13. Stay up to date with the latest regulations and best practices through training, seminars, and certifications.
  14. Contribute to ad hoc projects and perform other related duties as assigned to support the team s success.
What we will require of you
  1. Bachelor s degree in accounting or equivalent experience in general ledger, accounts payable, and accounts receivable.
  2. At least 3 years of accounting experience in a fast-paced environment.
What we will love about you
  1. Over 5 years of solid accounting experience, with proven expertise in financial reporting and compliance.
  2. Familiarity with NetSuite or similar ERP systems.
  3. Strong understanding of DK GAAP and IFRS16.
  4. Exceptional multitasking and adaptability skills to thrive in a dynamic and growing SaaS environment.
  5. Excellent written and verbal communication skills to explain complex financial concepts clearly.
  6. High attention to detail, discretion, and sound judgment.
  7. Flexibility to collaborate across different time zones in a global team.
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