Staff Accountant I

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

We are adding a Staff Accountant I to our Corporate Accounting team. Expect extra hours during year-end close and audit fieldwork in January and February. Fully remote. You can work from anywhere in Denmark. You can set your own hours around a daily morning check-in. Clear written English is a must, as the team works across time zones.

What you'll do

• Clean up legacy account balances that do not tie out.
• Help FP&A with actuals and variance data for budget reviews.
• Process intercompany transactions and eliminations across three entities.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Assist with year-end audit requests and prepare supporting schedules.
• Calculate and book revenue under ASC 606 for standard contracts.
• Track prepaid expenses and amortization schedules.
• Maintain the general ledger in NetSuite or Sage Intacct.

Minimum qualifications

• 0-2 years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Organised and accurate under deadlines.

Nice to have

• Multi-entity or multi-currency accounting.
• ASC 842 lease accounting.

Rate: DKK 29,000 - DKK 38,000 per month

Pay and benefits

• Private health insurance.
• Occupational pension.
• Parental leave top-up.
• Training budget.

If you are shortlisted, we will reach out to set up a first call.

Start: Flexible.

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