GL Specialist

Area of responsibility:

• Responsible for General Ledger entries preparation and posting, fixed assets operations, reconcilations, month-end close and reporting
• Delivers a high quality and cost-effective service by performing Accounting and Reporting tasks in line with the written procedures or assigned by senior staff under the supervision
• Participates in meeting service levels, key measurement targets of the team
• Drives continuous improvement within the team

Specific tasks:

• Prepares and posts General Ledger journals, allocations, and other entries
• Records fixed assets operations
• Performs balance sheet, bank and intercompany reconciliations
• Completes month-end close tasks
• Prepares ad-hoc reports
• Prepares Financial Reporting (Balance Sheet, P&L, Intercompany and by Products)
• Trains junior team members

Educational background:

• Master's Degree in Finance and Accounting or related fields
• Very good English both spoken and written

Relevant experience and skills:

• 2-3 years’ experience in Finance and Accounting in  General Ledger area
• Knowledge of SAP would be an asset
• Knowledge of Danish/German/French/Swedish will be an asset

We offer:

• Private medical care together with dental care
• Flexible working hours
• Life insurance
• MyBenefit and Multisport program
• 2 additional holiday days benefits
• Events, integrations for employees