Compliance Accountant

2 weeks ago


Copenhagen, Copenhagen, Denmark Siteimprove Full time
Key Responsibilities
  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.


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