Financial Accountant

1 month ago


Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full time

As 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 (RtR/GL) processes related to journals, provisions, accruals, managing month-close activities, taxes, and financial statements. You will work closely with other stakeholders to gather inputs, support tax calculations, and prepare reconciliations or filing information to ensure tax compliance.

Your 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

Period-close Responsibilities:

  • Ensure compliance with closing checklist (monthly / quarterly / annual)
  • Co-ordinate with other Sub-ledger Owners (AP, AR, and other modules)
  • Perform and review GL accounts close activities
  • Ensure posting of prepaid expense amortization entries
  • Follow-up with respective teams on inputs for provisions, accruals, deferrals, etc
  • Execute depreciation/amortization run and ensure correctness of those
  • Perform Foreign Currency Valuations of in-scope GLs
  • Review Trial Balance and generate 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

We are offering a competitive salary: €43,000 per year, an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance, and pension plan.

You will have opportunities to develop your skills in a multinational environment that values inclusion and operates on a flat structure. Our office is located in Warsaw, Poland, and we offer flexible working conditions with a hybrid work model.


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