Intercompany Controller

• Process Trade and Non-Trade Receivables Intercompany Transactions in multiple currencies
• Process Trade and Non- Trade Payables Intercompany Transactions in multiple currencies
• Manage transaction flows through both a manual process and through an automated workflow tool
• Organize payments and receipts for these transactions
• Manage the automatic and manual matching of transactions to payments
• Prepare reconciliations of intercompany balances for trade and non trade receivables and payables, along with any necessary General Ledger or other (Khalix reporting system) intercompany entries
• Manage the appropriate ageing of all items, ensure transactions, payments and receipts are processed in a timely manner including intercompany claims management
• Liaise with all necessary finance departments and teams to resolve any items requiring resolution
• Prepare statements at month end along with any necessary Sarbanes Oxley statements and documentation
• Involvement in process efficiency reviews and improvements
• Other ad-hoc tasks and support requirements as determined by management
• Collating, preparing and interpreting reports

• Strong experience in all-round accounting
• Very good knowledge of general accounting and reporting processes
• Fluent English language skills
• Experience with making an accrual, prepaid, VAT, balance sheet reconciliation, statutory accounts
• Advanced Excel and data manipulation skills
• Results-driven person
• Ability to work under pressure and meet deadlines
• Ability to prioritize tasks

Previously worked with UK or Danish markets

• Pension plan
• Private medical healthcare
• MyBenefit system (including Multisport)
• Fantastic working culture where you can make an impact
• Nice office facility in an easy-to-reach location