Trainee Accountant

Regional vice presidents oversee clusters of branches in Capital Region of Denmark and neighboring markets. Our managed service programs handle contingent labour for large employers across multiple sites. Most internal hires started as recruiters and moved up.

Position summary:

The Trainee Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Fully remote. You can work from anywhere in Denmark. Few meetings, lots of written updates. We talk mostly in Slack and hop on quick calls when something needs discussing.

Duties:

• Track prepaid expenses and amortization schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts
• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities

Qualifications:

• 1-2 years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants

Preferred qualifications:

• Power BI or Tableau
• FloQast or BlackLine experience
• ASC 842 lease accounting
• Multi-entity or multi-currency accounting

Salary range: DKK 20,000 - DKK 25,000 monthly

Perks and benefits:

• Private health insurance
• Occupational pension
• Parental leave top-up
• Wellness allowance

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

Start: Immediately.

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