Finance Director
3 days ago
About NielsenIQ (Denmark) ApS
Job Description: Accounting ManagerGfK entity - Denmark - Copenhagen office
We are seeking an experienced Accounting Manager to join our team in the Nordics market. The ideal candidate will be responsible for managing all accounting activities and controls, ensuring accurate and timely reporting.
Key Responsibilities:
- Delivery of end-to-end financial accounting for 4 Nordic legal entities
- Production of statutory accounts and management of external year-end audit to strict deadlines
- Management of month-end close processes, including EPM reporting and ERP-EPM reconciliations, ensuring timeliness and accuracy of accounting records
- Order management together with oversight of revenue reconciliations
- Quarterly IFRS package close (IFRS 15, 16, and 9)
- Maintenance and improvement of the internal control environment and review of outputs (balance sheet responsibility/reconciliations), including implementation of internal audit recommendations and ensuring compliance with Group/SOX requirements
- Oversight and approval of payment runs, and support with cash collection activities as needed
- Tax reporting
- Review of monthly results, including commentary on monthly management pack, and collaboration with Commercial Director on provision of monthly supplemental information
- Annual budget planning and monthly forecasting
- Oversight of key business systems, including maintenance of key financial information and structures; providing support to business in resolving issues or queries
- Proactively identifying risk areas and recommending solutions to improve operating effectiveness
- Managing external relations, such as tax, banking, auditors
- Project work to build/improve streamlined systems, processes, and controls, inputting to finance integration and transformation topics
- Support on ad-hoc projects and information requests as required
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