Experienced Accounting Clerk (30 hours) for BELFOR Denmark Copenhagen

BELFOR - We make the damage good again

BELFOR is the world's largest damage restoration company, and we repair 350,000 damages worldwide each year. We have more than 14,000 employees and 550 locations, spread across more than 29 countries.

In Denmark we have 15 centers strategically located across the country.

Do you have many years of experience with bookkeeping and accounting, and do you take pride in delivering thorough and correct work every day? Do you thrive with fixed tasks, structure and responsibility for your own areas? Then perhaps you are the one we are looking for.

About the job

You will become part of a finance team of four employees, who work from our location in Vallensbæk, where we together ensure high quality, stable processes and reliable results.

We have a good collegial community, where helpfulness, professionalism and humor go hand in hand.

Your tasks will, together with the rest of the team, among other things be

• Financial accounting, accruals, provisions and ongoing reconciliations
• Accounts payable and invoice processing
• Month-end closing and reporting tasks
• Bank and liquidity reconciliation
• VAT and duties
• Handling of advances
• Leasing administration
• Midtfactoring
• Support to the organization in connection with financial and invoice questions
• Answering the finance department's telephone and shared email
• Contribute with proposals for improvements of workflows and utilization of Business Central
• Maintenance of master data
• Ad hoc analyses
• Contribution to audit and year-end closing

It is our ambition that more tasks can be handled across the team, but you will also have your own areas of responsibility, around which you will have the opportunity to build solid ownership.

About you

You have a minimum of 8-10 years of experience from an accounting function and work systematically, conscientiously and independently. You thrive with recurring tasks and are motivated by creating overview, quality and order in the finances.

You are known to be stable, thorough and responsible, and you take pride in delivering a correct result. At the same time you are a good colleague who contributes positively to the collaboration in the team.

Professional requirements

• Several years of relevant experience within accounting and bookkeeping
• Experience with ERP systems, preferably Dynamics 365 Business Central
• Good IT skills
• Danish in written and spoken, and English at user level
• Experience with reconciliations, month-end closing and accounting routines

We offer

• A position of 30 hours per week
• An informal culture with flexibility, humor and short decision-making lines
• A good collegial environment with helpful and experienced colleagues
• Thorough training and professional sparring
• Attractive salary package including pension and health insurance

There is an application deadline on 20 November 2026 and there will be ongoing invitations to interviews, so we recommend that you send your application and CV as soon as possible.

If you want further information about the job, you are welcome to contact Dorte Kruchov Stausholm at phone 26 74 65 70.

We look forward to hearing from you.