Financial Accountant
1 month ago
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.
-
Financial Accountant
1 month 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...
-
Financial Planning and Analysis Expert
2 months ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeJob SummaryThe Financial Planning and Analysis Manager will be responsible for owning all aspects of planning, operations, and strategy for finance projects. This role will bridge finance, strategy, and operations, with significant interactions with company leadership. The successful candidate will work with every department in the company to assist in their...
-
Financial Management Specialist
2 months ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeAbout the RoleThe successful candidate will be responsible for supporting the financial management of the organization, including managing budgets and forecasts, and providing financial analysis and reporting to inform business decisions.Key ResponsibilitiesBroaden the scope of market analysis to encompass a wider range of stakeholder perspectivesDevelop and...
-
Senior Financial Planning and Strategy Leader
2 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeAbout the Role:The Senior Financial Planning and Strategy Leader will play a pivotal role in driving business growth and success at GN Store Nord A/S. This position requires a strategic thinker with exceptional financial planning and analytical skills to lead the finance team in making informed decisions.Key Responsibilities:Data-Driven Insights: Provide...
-
Ballerup, Ballerup Kommune, Denmark KMD AS Full timeKMD A/S, a leading IT company in Denmark, is seeking an experienced Head of Financial Operations to join its Finance department.The ideal candidate will have a strong background in accounting standards, SAP S4 and group reporting, with excellent data management skills and audit process insight.As the new Head of Group Reporting, you will be responsible for...
-
AP Accounting Specialist
1 month 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...
-
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeAbout UsAt GN Store Nord A/S, we bring people closer through our leading intelligent hearing, audio, video, and gaming solutions. Our technology enhances the senses of hearing and sight, overcoming real-life challenges for those with hearing loss and providing great experiences for businesses and enthusiasts alike.About the RoleWe are seeking a highly...
-
Strategic Finance Expert
1 month ago
Ballerup, Ballerup Kommune, Denmark Novo Nordisk Full timeAbout Novo NordiskNovo Nordisk is a global healthcare company that has been driving change to defeat diabetes and other serious chronic diseases for over 100 years. Our treatments today benefit millions of people living with diabetes, obesity, and rare blood and endocrine diseases.We employ over 60,000 diverse minds in 80 offices worldwide, united by a...
-
Finance Excellence Leader
1 month ago
Ballerup, Ballerup Kommune, Denmark GN Group Full timeTransforming Finance with VisionWe are seeking a seasoned Senior Finance Manager to spearhead financial excellence within our global organization. As a key contributor, you will drive financial innovation, improve processes, and foster a culture of excellence.Key Responsibilities:Develop and implement financial strategies to drive business growth.Lead a team...
-
Strategic Finance Business Partner
1 month ago
Ballerup, Ballerup Kommune, Denmark LEO Pharma Full timeJob DescriptionThis role is focused on driving business growth and optimizing financial performance in the medical dermatology space.ResponsibilitiesDevelop and maintain comprehensive financial models to support business planning and decision-making.Analyze complex financial data to identify trends, opportunities, and risks.Collaborate with cross-functional...
-
Senior Finance Manager
4 weeks ago
Ballerup, Ballerup Kommune, Denmark GN Group Full timeJob DescriptionWe are seeking a Senior Finance Manager to join our team at GN Group, a leading provider of intelligent hearing, audio, video, and gaming solutions. This is an exciting opportunity for a finance professional to take on a leadership role and contribute to the company's growth and success.The Senior Finance Manager will be responsible for...
-
Senior Finance Manager
2 months ago
Ballerup, Ballerup Kommune, Denmark GN Group Full timeUnlock Your Financial ExpertiseAs a Senior Finance Manager at GN Group, you will play a pivotal role in driving financial excellence across the organization. Your responsibilities will include:Financial Reporting and IFRSEnsure Statutory Reporting processes and systems deliver consistent, accurate, and timely financial information to enable efficient...
-
Experienced AP Finance Professional
1 month ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeJob DescriptionThis Senior Accounts Payable (AP) Accountant role is a great opportunity for finance professionals with experience in GBS or shared services settings to drive day-to-day AP operations in the Service Delivery Centre (SDC) Warsaw. About the Role:We are seeking a highly skilled and experienced AP professional to lead execution of invoice...
-
Financial Operations Specialist
2 months ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeThe role of the T&E Accountant is to efficiently manage operational travel-related activities with a focus on customer satisfaction. A finance professional with preferably prior experience of working in GBS or shared services organizations is required to have a strong understanding of the T&E process.Key Responsibilities: Execution of T&E management,...
-
FP&A Manager
1 month ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeOverviewWe are seeking an experienced FP&A Manager to join our team in Bloomington, MN. As a key member of our finance department, you will play a critical role in bridging finance, strategy, and operations.About the RoleThis is an exciting opportunity for a skilled financial planning and analysis professional to own all aspects of planning, operations, and...
-
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeUnlock Financial Growth in the Gaming IndustryWe are seeking an exceptional Finance Director to join our team at GN Store Nord A/S, a global leader in intelligent hearing, audio, video, and gaming solutions. As a key member of our Commercial Finance team, you will play a crucial role in shaping the financial strategy of our Gaming Division.The ideal...
-
Ballerup, Ballerup Kommune, Denmark KMD AS Full timeAt KMD A/S, we are seeking a highly skilled Finance Director to lead our Group Reporting function. This role is an excellent opportunity for a seasoned professional with expertise in finance, stakeholder management, data analysis, and communication.We believe that the future is what you make it, and as a Finance Director at KMD, you will have a direct hand...
-
Lead Group Reporting Specialist
2 weeks ago
Ballerup, Ballerup Kommune, Denmark KMD AS Full timeJob SummaryWe are seeking an experienced Lead Group Reporting Specialist to join our Finance department at KMD A/S. The successful candidate will have a strong understanding of accounting standards, SAP S4 and SAP group reporting, with excellent data management skills and insight into audit processes.About the RoleThis is a unique opportunity to help shape...
-
Ballerup, Ballerup Kommune, Denmark ABB AS Full timeA challenging opportunity has arisen for a highly skilled Project Manager to join ABB A/S' pharma organization in Denmark.The ideal candidate will have a strong background in automation, particularly commissioning of large control systems, and a minimum of 5 years of experience in this field. Additionally, they should possess excellent project management...
-
Finance Operations Leader
1 month ago
Ballerup, Ballerup Kommune, Denmark GN Store Nord AS Full timeJob DescriptionWe are seeking an experienced Payroll Manager to join our team in Warsaw. The successful candidate will be responsible for ensuring timely and accurate processing of payroll, managing workflow, overseeing reconciliation and audits, maintaining strong vendor relationships, and identifying and implementing risk and opportunity strategies.Your...