Accountant (Accounts Receivable, Copenhagen)

Job summary

The role involves managing the full cycle of Accounts Receivable (AR) processes, ensuring compliance and optimization from invoicing to collection and audit support. The position requires collaboration with international teams and a focus on month-end and year-end closing quality.

Qualifications

• Proven experience in designing and executing process improvements in finance roles.
• Significant expertise in Accounts Receivable, Revenue Accounting, and Order-to-Cash (O2C) processes.
• Experience in an international finance team is advantageous.
• Proficiency in modern cloud systems and ERP architectures.
• Strong attention to detail and analytical skills.
• Full professional proficiency in English; additional languages are a plus.
• Based in Copenhagen.

Responsibilities

• Manage the end-to-end AR process, including transaction initiation to ledger entry.
• Perform customer invoicing and daily bank reconciliations.
• Address customer inquiries and manage bad debt allocations.
• Oversee operational dunning and collection processes.
• Collaborate on complex month-end closing tasks with various teams.
• Conduct detailed balance sheet reconciliations, focusing on Payment Service Providers (PSPs).
• Ensure compliance and high-quality AR accounting for audits.
• Monitor cash balances and transaction flows across multiple PSPs.

Skills

• Team player with a proactive approach to suggesting improvements.
• High standards of work and pride in contributions.

Education

• Relevant degree or equivalent experience in finance or accounting is preferred.

Tools

• Familiarity with modern cloud systems and ERP software is required.