Nordic Accounting Lead

7 days ago


Copenhagen, Copenhagen, Denmark Nielseniq (Denmark) ApS Full time
Job Description

This is an exciting opportunity to join our team as a Senior Accountant in our Copenhagen office. As a key member of our finance team, you will be responsible for managing all accounting activities and controls to ensure accurate and timely reporting.

You will work closely with the local Commercial Director on reporting and planning topics as well as the Regional Controlling Finance organisation. Danish or Swedish language skills are necessary for this position.

Responsibilities:

  • End-to-end financial accounting for 4 Nordic legal entities
  • Statutory accounts production and external year-end audit management
  • Month-end close process management including EPM reporting and ERP-EPM reconciliations
  • Order management and revenue reconciliation oversight
  • Quarterly IFRS package close (IFRS 15, 16 and 9)
  • Internal control environment maintenance and improvement, including internal audit recommendations and Group/SOX compliance
  • Payment run oversight and approval, and cash collection activity support
  • Tax reporting
  • Monthly results review including commentary on monthly management pack and Commercial Director collaboration
  • Annual budget planning and monthly forecasting
  • Key business system oversight including financial information maintenance and structure support
  • Risk area identification and solution recommendation
  • External relation management including tax, banking, and auditors
  • Finance integration and transformation topic input
  • Ad-hoc project support and information request assistance


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