Reporting to Sr. Finance Director EMEA, the Accounting Specialist, Denmark, manages the country in the closing activities, accountancy and all related matters for our Danish legal entity.
Other responsibilities are:
Coordinating and providing all necessary information for tax declaration and accounting.
Handling of the financial accounting (accounts receivable and accounts payable).
Managing every daily financial issues with local contacts and supporting the financial audits.
Performing the month-end provision and keep the accounts related reconciled.
Monitoring bank movements and keep them in line with our statutory accounts.
Reconciling BS/PL accounts that will bring more transparency to our books.
Managing accounts payable and receivables, calculating bad debt provision, proposing write-off customers.
Posting of payroll and internal analysis/reconciliations to the balance sheet accounts.
Accounting stock management, commission calculation, follow up the monthly revenue.
Supporting Oracle Cloud full implementation and enhanced capabilities.
Reviewing and analyzing OPEX.
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