Senior Accountant, Cost Accounting

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.

Overview

This is a newly created position. The Senior Accountant, Cost Accounting handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in Denmark. We have no office requirement.

What you'll do

• Calculate and book revenue under ASC 606 for standard contracts
• Assist with year-end audit requests and prepare supporting schedules
• Review AP and AR agings for accuracy and cutoff
• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

What you need

• 5+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organised and accurate under deadlines
• Available for extra hours at month-end and year-end
• Bachelor's degree in accounting or finance

Nice to have

• Public accounting audit background
• Multi-entity or multi-currency accounting
• Power BI or Tableau

Why work with us

• Private health insurance
• Occupational pension
• Five weeks of annual leave
• Wellness allowance
• Flexible working hours
• Parental leave top-up

Please submit your CV in English.

Start: Flexible.

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