Financial Accountant

2 weeks ago


Copenhagen, Copenhagen, Denmark The HubDanske Bank Full time

We are seeking a highly skilled Financial Accountant to join our team in Copenhagen. As a key member of our finance team, you will be responsible for performing day-to-day financial transactions, verifying, classifying, computing, posting, and recording accounts receivable data. You will also be responsible for bank reconciliation, reconciling the accounts receivable ledger, investigating and resolving irregularities in both incoming and outgoing payments, and assisting the team with different month-end closing activities. In addition, you will be responsible for understanding and handling different outgoing VAT setups within the EU and the rest of the world, working closely with the financial controller and accounts payable to ensure accuracy in finances, and generating and delivering reports internally as needed.

The ideal candidate will have at least 1-3 years of experience in a similar position or working in an audit company, experience in working in an ERP system, Navision/Business Central, and experience in working with Excel. The candidate should also have solid VAT and tax knowledge about sales, be good at balancing tasks and shuffling priorities, be structured and have excellent attention to detail, and have knowledge of working with an Intercompany setup. Professional Danish and English speaking and writing skills are also required.

We offer a dynamic and international work environment with opportunities for growth and development. Our team is open-minded, willing to adapt, accurate, detail-oriented, and focused, and we are looking for someone who shares these values. If you are a motivated and highly skilled accounting professional looking for a new challenge, we encourage you to apply.

Responsibilities:
  • Performing day-to-day financial transactions - verifying, classifying, computing, posting, and recording accounts receivable data.
  • Bank Reconciliation
  • Reconcile the accounts receivable ledger.
  • Investigate and resolve irregularities in both incoming and outgoing payments.
  • Assist the team with different month-end closing activities.
  • Understand and handle different outgoing VAT setups within the EU and the rest of the world.
  • Work closely with the financial controller and accounts payable to ensure accuracy in finances.
  • Generate and deliver reports internally as needed.

We are an equal opportunities employer and welcome applications from all qualified candidates.


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