Accountant (Accounts Receivable)

TL;DR

Accountant (Accounts Receivable): Managing the end-to-end accounts receivable process, including invoicing, collections, and reconciliation for international entities with an accent on audit readiness and month-end closing quality. Focus on optimizing O2C workflows, ensuring compliance, and collaborating across finance and tech teams to support global operations.

Location: Must be based in Copenhagen

Company

A certified B Corporation on a mission to fight food waste through a global marketplace app connecting businesses with consumers.

What you will do

• Execute full-cycle Accounts Receivable processes from transaction initiation to ledger entry.
• Perform daily bank reconciliations and validate customer invoicing for international entities.
• Manage operational dunning, collections, and bad debt provisioning.
• Collaborate with Tech and Business Controlling teams on complex month-end closing tasks.
• Perform detailed balance sheet reconciliations with a focus on Payment Service Providers (PSPs).
• Ensure high-quality, compliant accounting for annual audits and monthly reporting.

Requirements

• Must be based in Copenhagen
• Full professional proficiency in English
• Significant experience in Accounts Receivable, Revenue Accounting, and Order-to-Cash (O2C) processes.
• Proven track record of implementing finance process improvements and projects.
• Strong proficiency with modern cloud systems and ERP architectures.
• Exceptional attention to detail and analytical rigor.

Nice to have

• Previous experience working in an international finance team.
• Fluency in additional languages.

Culture & Benefits

• Hybrid working model with flexibility to work from home or the office.
• Health insurance and pension plans.
• Extra parental leave and additional days off for significant life events.
• Access to a monthly free Surprise Bag and various employee resource groups.
• Paid volunteer time through the Shareback programme.