General Ledger Accountant, Fixed Assets

The General Ledger Accountant, Fixed Assets handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Expect extra hours during year-end close and audit fieldwork in January and February. Remote, open to candidates across Denmark. Weekday working hours, with room to shift your day when needed. Most communication happens in Slack, with short video calls when needed.

YOUR RESPONSIBILITIES:

• Help FP&A with actuals and variance data for budget reviews.
• Process intercompany transactions and eliminations across three entities.
• Investigate P&L variances and explain them to the Controller.
• Calculate and book revenue under ASC 606 for standard contracts.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

WHAT WE'RE LOOKING FOR:

• 3-5 years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Experience with month-end close and balance sheet reconciliations.
• Organised and accurate under deadlines.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.

WHY WORK WITH US:

• Private health insurance.
• Occupational pension.
• Five weeks of annual leave.
• Lunch benefit.
• Parental leave top-up.
• Flexible working hours.

WHO WE ARE:

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Denmark. Regulatory oversight is constant, and the compliance department is one of the largest in the company. Compliance reviews outgoing client email, so expect to write carefully.

We are reviewing applications as they arrive, so apply early.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Pedersen Rådgivning.