Revisorstillinger.dk

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Revisor i Århus

In the role, you will contribute to ensure timely and high-quality bookkeeping and reporting to meet deadlines and business needs.Your areas of responsibility will include:

  • handle invoices and payments
  • carry out month-end close tasks such as accruals and reconciliations
  • manage smaller subsidiaries
  • contribute to the automation of our internal processes
  • participate in relevant projects and ad hoc tasks
  • handle invoices and paymentscarry out month-end close tasks such as accruals and reconciliationsmanage smaller subsidiariescontribute to the automation of our internal processesparticipate in relevant projects and ad hoc tasksYou will join our Accounting & Invoicing sub-team of eight experienced colleagues, which is part of an overall Finance team. We are responsible for all registrations regarding our customers, vendors and banks in the parent company and some of our subsidiaries. We ensure timely and high-quality bookkeeping and reporting to meet deadlines and business needs.We value and prioritise collaboration, and we always support each other in finding the best ways of working and delivering great support to the business. We operate in an environment where responsibility and professionalism have a high priority – and there is always room for a good laugh.As you will be working with accounting in a complex area, we are looking for someone who tackles every task with a positive attitude: no job is too big or too small to you. And if y...