Experienced bookkeeper sought for a versatile role with responsibility for the finances of two companies, near Kolding.

On behalf of two companies, we are seeking a skilled and responsible bookkeeper who can handle a wide range of financial and administrative tasks. You will become an important part of daily operations and will be responsible for ensuring that the bookkeeping functions efficiently, correctly and in a structured way.

The position is particularly interesting for you who thrive with independent responsibility and wish to work broadly with finance rather than be limited to individual areas. You will handle both ongoing bookkeeping tasks and financial follow-up, while also acting as a sparring partner for the companies' management.

The working hours are split between the two companies, where you as a rule will spend half of your time at each office. It requires that you are flexible, structured and good at prioritizing your tasks across the two companies.

If you are interested in the position, please contact JobTeams consultant, Marc A. Elsted, via email [email protected] labeled MAE-HKB-U42.

Responsibilities

• Management of accounts payable and accounts receivable ledgers.
• Daily bookkeeping, posting and reconciliation of accounts.
• Invoicing, payment follow-up and handling of receipts and disbursements.
• Payroll administration, payroll runs and related reporting.
• Preparation and follow-up on budgets.
• Liquidity management and financial follow-up.
• Preparation of accounting material and assistance during monthly and annual closings.
• VAT reporting and other relevant financial submissions.
• Ongoing reporting and financial sparring with management.
• Optimization and structuring of financial and administrative workflows.
• Other ad hoc tasks within finance and administration.

Professional qualifications

• You have a relevant education in economics, accounting or administration.
• You have solid experience with bookkeeping and can handle several financial functions independently.
• You have experience with both accounts payable and accounts receivable management.
• You have knowledge of payroll administration and payroll processing.
• You have experience with budgeting, reconciliations and financial follow-up.
• You are familiar with financial systems and have strong IT skills, including Excel.
• You understand applicable accounting principles and financial procedures.

Personal qualifications

• You work independently, structured and responsible.
• You are detail-oriented and focused on quality and accuracy.
• You are able to maintain an overview of several tasks and deadlines.
• You are flexible and thrive working across two companies.
• You are service-oriented and communicate professionally with both colleagues and management.
• You take initiative and work solution-oriented with your tasks.
• You thrive on responsibility and are motivated by creating structure and ensuring well-functioning financial processes.

Special conditions

❓ Why is the job anonymous?

We recruit as an external partner and therefore keep the company anonymous in the initial phase.

That means

• You are anonymous until you say yes yourself.
• You receive full information when there is mutual interest.
• A safe and confidential process.

What can we offer?

• A versatile position with a high degree of independence and responsibility.
• Opportunity to work broadly with finance and accounting.
• A varied daily life distributed between two companies.
• Close collaboration with the management of the companies.
• Opportunity to influence and optimize financial workflows.
• A position where your expertise and effort have a direct impact on daily operations.