JOB DESCRIPTION

We are seeking a highly motivated and detail-oriented Accountant with expertise in Danish Accounting standards to join our growing Onboarding Team. In this role, you will play a crucial part in welcoming new customers and ensuring a smooth and efficient transition to our services. You will be responsible for the initial accounting tasks for new customers, including onboarding, backlog bookkeeping, and reconciliation. This role requires a strong review engagement mindset, where identifying and correcting errors and deficiencies is paramount.

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Responsibilities:

Customer Onboarding:

• Welcome new customers and conduct thorough reviews of their current accounting situations, including an assessment of their accounting systems and processes.

Backlog Bookkeeping:

• Accurately and efficiently handle backlog bookkeeping for new customers, depending on the volume of work.

Accounting Control:

• Conduct regular reviews of existing bookkeeping to identify and correct any errors or deficiencies.
• This requires spotting what went wrong, what’s missing, and how to correct them.
• Ensure the accuracy and completeness of all accounting records.

Document Management:

• Gather and organize all necessary supporting documentation for accounting transactions.
• Ensure proper filing and storage of all accounting documents.

Tax Account Reconciliation:

• Reconcile the customer's tax account with E-income to ensure all figures are accurate and consistent.

Year-End Accounting:

• Prepare and finalize accounts for the end of the year, including financial statements and tax returns.

Customer Handover:

• Successfully transition customer accounts to the operations team upon completion of initial bookkeeping and reconciliation.

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Requirements:

• Proven experience in accounting, with specific expertise in Danish accounting standards.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Knowledge of Danish tax laws, VAT, payroll processes, and statutory financial reporting.
• Experience with accounting tools, including at least one of the following: e-conomic, Dinero, Billy, and Uniconta.
• Strong analytical skills, attention to detail, and accuracy.
• Proficiency in English.
• Excellent communication skills and ability to work independently.

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Preferred Qualifications:

• Familiarity with Danish corporate tax processes.
• Ability to work remotely and manage multiple priorities.
• Has auditing experience or good eye for spotting misstatements or missing invoices, entries, and items.

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Salary:

Up to $1,500 per month, based on experience and qualifications.