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Are you ready to take the next step in your career and play an important role in the financial management of Denmark's largest parking company? At APCOA, we are looking for a skilled and experienced Senior Accountant, who will have a great deal of independent responsibility for accounting quality, structure and timeliness in our finance function. You will be part of our finance department and will work closely with skilled colleagues in the department, at our head office in Vejle. The position has a strong operational focus and is crucial for our monthly and quarterly reporting to meet high professional standards
Job Responsibility
Month-end and quarter-end
Independent responsibility for the implementation of month- and quarter-end closing for the areas you will be responsible for
Posting of accruals, reclassifications and adjustments
Ensuring correct accrual and meeting deadlines
Reconciliation of revenue, banking, accounts receivable and payment services
Ensuring full settlement at the end of the month
Responsibility for fixed asset register and depreciation and leasing accounts
Preparation of CAPEX inventories
Monthly and quarterly reporting to external parties
VAT reconciliation and ensuring internal controls
Preparation of material for the auditor and participation in the audit process
Requirements
Several years of experience from a similar position as a Senior Accountant or equivalent
Have a relevant financial education and/or solid practical accounting experience
Have in-depth experience with month-end closing and complex reconciliations
Works safely in Excel and generally has a good understanding of the system
Are quality-conscious, independent and thrive on fixed deadlines
Are comfortable with written and spoken English
What we offer
An exciting and versatile role, with great responsibility and co-influence
A working day in modern premises at our head office in Vejle
A flexible working environment with the possibility of working from home
A professional Finance team that works well together both socially and professionally
Collaboration with both Nordic and international teams in a large European organization