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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности бухгалтера и участие в миграции ERP описаны чётко, а команда и возможности влиять на процессы выглядят привлекательно; при этом работа только в офисе и свободный датский сужают доступность вакансии.
?Нужен датский
Проект миграции ERP
Чёткие обязанности
Развитие в компании
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accountant (ERP Migration): Managing high-volume accounting operations, reconciliations, payments, audits, and finance controls while supporting the migration from Microsoft Dynamics to a new ERP with an accent on group accounting, payment service provider reconciliations, and process improvement. Focus on designing finance processes, testing ERP workflows, simplifying and automating tasks, and ensuring accurate reporting across group companies.
Location: Onsite at the Strandgade office in Copenhagen, Denmark
Company
hirify.global provides gift cards, gifting, rewards and incentive solutions to business customers and consumers worldwide.
What you will do
Manage accounts payable and receivable, including payments, master data, reconciliations and follow-up on outstanding receivables.
Post and reconcile transactions for group companies, the holding company and global partners, including payment and vendor reconciliation support.
Administer employee benefits, reconcile the payroll clearing account and coordinate payroll reconciliation with the external provider.
Provide finance operations cover, including VAT returns during colleagues’ holidays or absences.
Reconcile payment service providers against revenue and incoming payments, investigate differences, and prepare audit documentation for year-end.
Support the ERP migration through process design, master data, testing, automation and simplification.
Requirements
Several years of accounting experience, preferably including group accounting and reconciliations.
Ability to independently perform bank and payment service provider reconciliations.
Experience with accounts receivable and payable, including following up on outstanding payments.
Experience with Microsoft Dynamics NAV or another ERP system.
Knowledge of VAT and Danish bookkeeping rules, with strong Excel skills.
Fluent spoken and written Danish and good English.
Thorough, service-minded and comfortable working with systems, data, colleagues and the wider business.
Nice to have
Participation in an ERP implementation or migration.
Curiosity about AI tools and how they can improve everyday finance work.
Culture & Benefits
Full-time position in a Finance and BI team of 10, reporting to the Senior Finance Manager and working closely with the CFO.
Opportunities to improve processes and develop professionally and personally in a growing company.
Competitive salary with pension and health insurance.
Daily lunch buffet, informal tone, collaborative colleagues and room for humour.
Hiring process
Apply via the page link with a CV in English; a cover letter is not required, and applications by email are not considered.
Interviews are held on an ongoing basis; the position is intended to start as soon as possible, and the advertisement will close when the role is filled.
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