Accountant
1 month ago
The purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure. As a key member of the finance team, you will be responsible for ensuring the accuracy and completeness of financial records, preparing financial statements, and coordinating with other stakeholders to ensure compliance with regulatory requirements.
Responsibilities- Ensure correct application of accounting standards & policies (IFRS/country specific)
- Ensure daily accurate posting of Journal entries and pass manual Journals where required
- Ensure accounting of leases and management of lease schedules
- Conduct control activities (ideally automated) to ensure compliance with GN control framework and other regulatory requirements
- Coordinate with Group Tax and other stakeholders as required, to gather inputs, support tax calculations and prepare reconciliations or filing information in order to ensure tax compliance
- Ensure compliance with closing checklist (monthly / quarterly / annual)
- Co-ordinate with other Sub-ledger Owners (AP, AR, and other modules) and ensure monthly and period-end data is recorded accurately and period-end activities are completed timely
- Perform and review GL accounts close activities (such as review of unposted parked and recurring entries etc.) as part of period end close process
- Ensure posting of prepaid expense amortization entries
- Follow-up with the respective teams on inputs where required for provisions, accruals, deferrals, etc
- Execute depreciation / amortization run and ensure correctness of those
- Perform Foreign Currency Valuations of in-scope GLs to calculate Forex Gain/Loss and prepare the entries for the same as a part of period-end close activities
- Perform regrouping and reclassification of GLs basis inputs from user departments
- Review Trial Balance and ensure timely generation of standalone financial statements and disclosures
- Support Group Finance in preparation of consolidated financial statements and disclosures
- Provide support in Management reporting
- Ensure timely identification and reporting of risks
- Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests
- Support the R2R Manager & process excellence teams in various process improvement and efficient initiatives. Support UAT and Go-Live of process changes, embedding change and transformation in day-to-day operations and highlight roadblocks
- Ensure a 'partnership approach' to develop strong relationships with other working group
- Preferred educational background: Technical, Bachelor
- Preferred field of study: Bachelor degree in Accounting
- Minimum 2+ years of experience in General Accounting and Financial Close or more then 3 years in Accounts Payable / Accounts Receivable / Bookkeeping Office supported by certificate from "Stowarzyszenie Księgowych" or others
- Preferably prior experience working within Multinational or GBS/ SSC organization
- Knowledge and experience of ERP system
- Understanding of Financial Accounting Standards (local and global) and Accounting Principles
- Respect for timelines
- Delivery focus
- Written and verbal communication
- Stakeholder Management
- Attention to details
- A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance and pension plan
- An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices
- On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
- Wide variety of projects and tasks, ambitious goals, and independence in achieving them
- Flexible working conditions – Hybrid work model
- Modern office in a convenient location, in the centre of Warsaw
Join the GN family, a global company with a rich history and a strong Scandinavian work culture that values inclusion and operates on a flat structure, where everyone's voice matters.
#LI-GNGroup
Location: Brain Embassy, Warsaw
-
AR Accountant
1 month ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeJob Title: AR AccountantThe position requires a finance professional with a strong understanding of end-to-end AR Accounting, preferably in GBS or shared services organisations. The ideal candidate will have a combination of solid operational finance skills and interpersonal skills to interact with customers and other stakeholders.Key...
-
AP Accounting Specialist
2 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeAccounting Professional OpportunityWe are seeking an experienced accounting professional to join our team as an AP Accountant in Warsaw. This role will be responsible for efficient and accurate AP accounting activities within designated geography.Key Responsibilities:Execution of invoice processing with a focus on accuracy and timeliness.Timely completion of...
-
Financial Accountant
2 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeKey Responsibilities:Manage an assigned accounts receivable portfolio to resolve claim issues, disputed invoices, and deductions.Collaborate with customers to ensure timely payment of outstanding invoices and reconciliation of outstanding claims.Review, analyze, and evaluate the status of assigned customer accounts working with internal business partners to...
-
AP Accounting Professional
4 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeThe AP Accountant will be responsible for performing efficient and accurate AP accounting activities within designated geography. The position requires a finance professional with experience in Accounts payable processes, including invoicing, 3-way match, accruals, and month-close activities. Key responsibilities include executing invoice processing, timely...
-
AP Accounting Specialist
1 month ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeAbout the RoleWe are seeking a highly skilled AP Accountant to join our team in Warsaw, Poland. As an AP Accountant, you will be responsible for performing efficient and accurate AP accounting activities within designated geography.Key ResponsibilitiesProcess invoices via OCR from the respective geographies - both PO based and non-PO based according to the...
-
Account Manager
1 month ago
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...
-
Account Manager
1 month ago
Ballerup, Ballerup Kommune, Denmark Nets AS Full timeAbout the RoleWe are seeking a commercially skilled and motivated Account Manager to join our successful Preferred Account sales team in Ballerup, Denmark.As an Account Manager, you will be responsible for maintaining and selling payment solutions to an existing portfolio of customers in our mid-sized segment. You will be responsible for building and...
-
Accounts Receivable Financial Analyst
1 month ago
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 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...
-
Strategic Account Manager
3 weeks ago
Ballerup, Ballerup Kommune, Denmark oilandgas Full timeAbout the JobWe are seeking a highly skilled Strategic Account Manager to join our team in Digital Energy EcoXpert partnerships in Denmark. As a key member of our commercial team, you will be responsible for driving our commercial strategies, managing key accounts, and expanding our market presence with EcoXpert partners.Key Responsibilities:Develop and...
-
Account Manager
1 month ago
Ballerup, Ballerup Kommune, Denmark IT Minds Full timeJobbeskrivelseAccount ManagerVi søger en erfaren og motiveret Account Manager til vores After Sales team. Du vil være ansvarlig for at udvikle og vedligeholde vores kunderelationer, samt at identificere nye muligheder for at øge vores salg.AnsvarsområderSalg af service og reservedeleAktiv sparring i forbindelse med markedsføringstiltagKunderådgivning...
-
Accounts Receivable Finance Specialist
4 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeThe Accounts Receivable Accountant will play a vital role supporting the GN Audio USA Inc. General Accounting functions. Reporting to the Business Controller, NA, the AR Accountant will collaborate with other team members to foster teamwork, good communication, and process improvement. Key Responsibilities: Manage assigned Accounts Receivable portfolios to...
-
Financial Accountant
2 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeAs a Financial Accountant in the EMEA region, you will be responsible for performing efficient and accurate general ledger accounting activities. This role is part of our new SDC (SSC) structure and requires a finance professional with experience in GBS or shared services organizations.The ideal candidate will have prior experience in record to report...
-
Senior Accounts Payable Specialist
1 month ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeThe Senior Accounts Payable Specialist will drive day-to-day AP operations in the Service Delivery Centre (SDC) Warsaw with a focus on efficiency and accuracy. This role is ideal for a finance professional experienced in GBS or shared services settings and well-versed in AP processes, including invoicing, 3-way matching, accruals, month-end closing, and...
-
RTR Accountant
4 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeJob Summary: We are seeking a highly skilled and experienced General Ledger Accountant to join our team in Warsaw. As a key member of our financial operations team, you will be responsible for performing efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.About the Role: This is an...
-
Experienced Senior AP Accountant
4 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeThe Senior AP Accountant role at GN Store Nord A/S is a key position that drives day-to-day AP operations in the Service Delivery Centre (SDC) Warsaw with a focus on efficiency and accuracy. This senior finance professional will be responsible for leading AP processes, ensuring timely completion of all period-end activities, and supporting internal and...
-
Account Manager
4 weeks ago
Ballerup, Ballerup Kommune, Denmark Fleet Complete Full timeRole SummaryFleet Complete seeks a highly motivated and driven individual to join its sales team as an Account Manager. In this role, you will be responsible for handling sales and lead generation via phone and email to potential new customers in Denmark.About the RoleAs an Account Manager, you will be the first point of contact in the Sales Department for...
-
Account Manager
4 weeks ago
Ballerup, Ballerup Kommune, Denmark IT Minds Full timeJobbeskrivelse:Vi søger en erfaren Account Manager til vores After Sales team. Du vil være ansvarlig for salg af service og reservedele til kunderne, samt udarbejde tilbud og samarbejdsaftaler. Du skal have god kommunikationsfærdighed og være i stand til at tilpasse din adfærd til kundens personlighed.Ansvarsområder:Salg af service og reservedeleAktiv...
-
Account Manager
1 month ago
Ballerup, Ballerup Kommune, Denmark Elanco Full timeAbout ElancoAt Elanco, we're driven by our vision of 'Food and Companionship Enriching Life.' As a global leader in animal health, we're dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.Job DescriptionWe're seeking a highly motivated and experienced Account Manager to join our team in Sealand,...
-
Account Manager til måleudstyr
1 month ago
Ballerup, Ballerup Kommune, Denmark KAR+CO Leadership Consulting Full timeUdviklingsmuligheder i et stærkt teamVi søger en erfaren og ambitiøs Account Manager til at træde ind i vores salgs- og rådgivningshold. Som Account Manager vil du være ansvarlig for at udvikle og fastholde forretningsrelationer med vores kunder i pharma- og laboratoriebranchen. Du vil arbejde tæt sammen med vores salgs- og marketingteam for at sikre,...
-
Senior Scientific Account Manager
1 week ago
Ballerup, Ballerup Kommune, Denmark Revvity Full timeJob OverviewWe are seeking a highly skilled Senior Scientific Account Manager to join our team at Revvity. This is an exciting opportunity to work with cutting-edge technologies and contribute to the success of our customers in the Nordic region.ResponsibilitiesDevelop strong relationships with key customers and stakeholders in the academic research...