General Ledger Accountant

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.

The role

Pedersen Rådgivning is looking for a General Ledger Accountant to join a small, steady team. Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in Aarhus, but nobody is required to come in.

Essential duties and responsibilities

• Track prepaid expenses and amortization schedules.
• Assist with year-end audit requests and prepare supporting schedules.
• Calculate and book revenue under ASC 606 for standard contracts.
• Clean up legacy account balances that do not tie out.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Required qualifications

• 2+ years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.
• Bachelor's degree in accounting or finance.

Nice to have

• ASC 842 lease accounting.
• Power BI or Tableau.
• FloQast or BlackLine experience.

Salary: DKK 32,000 - DKK 41,000 per month

What you get

• Private health insurance.
• Occupational pension.
• Five weeks of annual leave.

Start: Immediately.

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