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Accounts Receivable Accountant - maternity cover

Happy trouble and a win/win situation!  Our amazing A/R Accountant is having a baby late March 2020. So for about 14 months she will be prioritizing family life and we will get the opportunity to welcome a new person in Milestones well-functioning Accounting team of 9.

In the role as A/R accountant you will be part of an innovative and dynamic company in rapid growth; working hard to ensure data and always making the right decisions. With Navision 2015 as the backbone and excel in your genes you’ll be able to juggle between hard-core A/R tasks, reporting and stakeholder management.

A/R, reporting and daily follow-up
You will be responsible for the consolidated A/R in Milestone ensuring that all accounts, on an individual as well as on a consolidated basis, give a true picture. You will also be responsible for various reporting on the A/R on an ongoing basis. Stakeholder management in relation to customers & Milestone employees is also very important. A list of (some of the) daily task could look like this:

  • Book incoming payments
  • Follow up on customer accounts
  • Reconciliation of bank accounts
  • Booking and reporting on deducted withholding tax
  • Participate in the monthly closing procedure
  • Effectively communicate with other departments
  • Assess and book provisions for Bad Debt
  • Refer accounts to third-party collection when necessary
  • Report on the A/R to various stakeholders
  • Prepare A/R related documentation to auditors
  • Develop and maintain the group wide accounts receivables & credit policies

Milestone Systems A/S is a growth company, therefore you must be prepared for everyday work routines to constantly change and offer new and exciting tasks within your field of expertise. It is therefore preferable that you have experience with reviewing, updating and implementing policies and procedures.

Ambitious and experienced A/R Accountant
A degree in accounting, finance or related field and several years of related experience with similar tasks from an international company is preferred for this position. Additional Qualifications:

  • Experience with Navision.
  • Previous experience with handling debtors and knowledge of the standard Collection Procedures and Processes.
  • Proficiency with Microsoft Office.
  • Ability to handle various questions of difficulties with Invoices and maintenance requests
  • Strong reporting and analysis skills relating to cash flow metrics including but not limited to past dues, monitoring of invoice status, and internal process problems.
  • Previous experience with Power BI and Robotics is a plus.
  • Highly detail-oriented and organized.
  • Initiative to seek efficiencies in support of a culture of continuous process improvement.
  • Excellent communication and interpersonal skills with a customer service focus.
  • Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results.
  • Also you must be fluent in English (orally and in writing).

Your personal profile
In order to match the rest of the team you need to be a self-starter, flexible and energetic.  We are looking for a performance oriented employee with a high degree of responsibility; always focusing on the results in relation to the company.

As an accounts receivable accountant you have an objective mindset focusing on facts, you know when to prioritize different perspectives and you are not afraid to tell your opinion when it is needed.

You like to optimize daily processes as an ongoing process to meet the requirement from the organization and are able to adjust and adapt to an environment in constant change


Milestone Systems offers
You will be part of a multicultural, innovative and dynamic company in rapid growth, where our employees are the source of our success. Milestone is a young organization with focus on employee job satisfaction, as well as a good social atmosphere.

Application
We will be interviewing candidates on an on-going basis, and therefore encourage you to submit your application including a resume as soon as possible using the link. All applications must be in English.  Please note that a valid Danish work permit is a pre-requisite for applying. Position expected to be filled as soon as possible.
For more information, please visit our web site: www.milestonesys.com

If you have any questions for the position, please contact Accounting Team Lead, Michelle Watkin at +45 88300 300


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330157657Phoenix-df260a6012020-01-15T00:00:00Accounts Receivable Accountant - maternity cover

Happy trouble and a win/win situation!  Our amazing A/R Accountant is having a baby late March 2020. So for about 14 months she will be prioritizing family life and we will get the opportunity to welcome a new person in Milestones well-functioning Accounting team of 9.

In the role as A/R accountant you will be part of an innovative and dynamic company in rapid growth; working hard to ensure data and always making the right decisions. With Navision 2015 as the backbone and excel in your genes you’ll be able to juggle between hard-core A/R tasks, reporting and stakeholder management.

A/R, reporting and daily follow-up
You will be responsible for the consolidated A/R in Milestone ensuring that all accounts, on an individual as well as on a consolidated basis, give a true picture. You will also be responsible for various reporting on the A/R on an ongoing basis. Stakeholder management in relation to customers & Milestone employees is also very important. A list of (some of the) daily task could look like this:

  • Book incoming payments
  • Follow up on customer accounts
  • Reconciliation of bank accounts
  • Booking and reporting on deducted withholding tax
  • Participate in the monthly closing procedure
  • Effectively communicate with other departments
  • Assess and book provisions for Bad Debt
  • Refer accounts to third-party collection when necessary
  • Report on the A/R to various stakeholders
  • Prepare A/R related documentation to auditors
  • Develop and maintain the group wide accounts receivables & credit policies

Milestone Systems A/S is a growth company, therefore you must be prepared for everyday work routines to constantly change and offer new and exciting tasks within your field of expertise. It is therefore preferable that you have experience with reviewing, updating and implementing policies and procedures.

Ambitious and experienced A/R Accountant
A degree in accounting, finance or related field and several years of related experience with similar tasks from an international company is preferred for this position. Additional Qualifications:

  • Experience with Navision.
  • Previous experience with handling debtors and knowledge of the standard Collection Procedures and Processes.
  • Proficiency with Microsoft Office.
  • Ability to handle various questions of difficulties with Invoices and maintenance requests
  • Strong reporting and analysis skills relating to cash flow metrics including but not limited to past dues, monitoring of invoice status, and internal process problems.
  • Previous experience with Power BI and Robotics is a plus.
  • Highly detail-oriented and organized.
  • Initiative to seek efficiencies in support of a culture of continuous process improvement.
  • Excellent communication and interpersonal skills with a customer service focus.
  • Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results.
  • Also you must be fluent in English (orally and in writing).

Your personal profile
In order to match the rest of the team you need to be a self-starter, flexible and energetic.  We are looking for a performance oriented employee with a high degree of responsibility; always focusing on the results in relation to the company.

As an accounts receivable accountant you have an objective mindset focusing on facts, you know when to prioritize different perspectives and you are not afraid to tell your opinion when it is needed.

You like to optimize daily processes as an ongoing process to meet the requirement from the organization and are able to adjust and adapt to an environment in constant change


Milestone Systems offers
You will be part of a multicultural, innovative and dynamic company in rapid growth, where our employees are the source of our success. Milestone is a young organization with focus on employee job satisfaction, as well as a good social atmosphere.

Application
We will be interviewing candidates on an on-going basis, and therefore encourage you to submit your application including a resume as soon as possible using the link. All applications must be in English.  Please note that a valid Danish work permit is a pre-requisite for applying. Position expected to be filled as soon as possible.
For more information, please visit our web site: www.milestonesys.com

If you have any questions for the position, please contact Accounting Team Lead, Michelle Watkin at +45 88300 300

2020-02-06T00:51:41.880 Happy trouble and a win win situation! Our amazing A R Accountant is having a baby late March 2020. So for about 14 months she will be prioritizing family life and we will get the opportunity to welcome a new person in Milestones well-functioning Accounting team of 9. In the role as A R accountant you will be part of an innovative and dynamic company in rapid growth working hard to ensure data and always making the right decisions. With Navision 2015 as the backbone and excel in your genes you ll be able to juggle between hard-core A R tasks, reporting and stakeholder management. A R, reporting and daily follow-up You will be responsible for the consolidated A R in Milestone ensuring that all accounts, on an individual as well as on a consolidated basis, give a true picture. You will also be responsible for various reporting on the A R on an ongoing basis. Stakeholder management in relation to customers Milestone employees is also very important. A list of (some of the) daily task could look like this: Book incoming payments Follow up on customer accounts Reconciliation of bank accounts Booking and reporting on deducted withholding tax Participate in the monthly closing procedure Effectively communicate with other departments Assess and book provisions for Bad Debt Refer accounts to third-party collection when necessary Report on the A R to various stakeholders Prepare A R related documentation to auditors Develop and maintain the group wide accounts receivables credit policies Milestone Systems A S is a growth company, therefore you must be prepared for everyday work routines to constantly change and offer new and exciting tasks within your field of expertise. It is therefore preferable that you have experience with reviewing, updating and implementing policies and procedures. Ambitious and experienced A R Accountant A degree in accounting, finance or related field and several years of related experience with similar tasks from an international company is preferred for this position. Additional Qualifications: Experience with Navision. Previous experience with handling debtors and knowledge of the standard Collection Procedures and Processes. Proficiency with Microsoft Office. Ability to handle various questions of difficulties with Invoices and maintenance requests Strong reporting and analysis skills relating to cash flow metrics including but not limited to past dues, monitoring of invoice status, and internal process problems. Previous experience with Power BI and Robotics is a plus. Highly detail-oriented and organized. Initiative to seek efficiencies in support of a culture of continuous process improvement. Excellent communication and interpersonal skills with a customer service focus. Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results. Also you must be fluent in English (orally and in writing). Your personal profile In order to match the rest of the team you need to be a self-starter, flexible and energetic. We are looking for a performance oriented employee with a high degree of responsibility always focusing on the results in relation to the company. As an accounts receivable accountant you have an objective mindset focusing on facts, you know when to prioritize different perspectives and you are not afraid to tell your opinion when it is needed. You like to optimize daily processes as an ongoing process to meet the requirement from the organization and are able to adjust and adapt to an environment in constant change Milestone Systems offers You will be part of a multicultural, innovative and dynamic company in rapid growth, where our employees are the source of our success. Milestone is a young organization with focus on employee job satisfaction, as well as a good social atmosphere. Application We will be interviewing candidates on an on-going basis, and therefore encourage you to submit your application including a resume as soon as possible using the link. All applications must be in English. Please note that a valid Danish work permit is a pre-requisite for applying. Position expected to be filled as soon as possible. For more information, please visit our web site: www.milestonesys.com If you have any questions for the position, please contact Accounting Team Lead, Michelle Watkin at 45 88300 30011Jobnetdf260a60100000000000IDK_OFIR_02DKDanmark228DKK2020-02-05T00:00:000000https://candidate.hr-manager.net/ApplicationInit.aspx?_sp=fae9381e-546e-4ab6-9691-c01967f0119f.1579015247549&cid=1191&ProjectId=146460&DepartmentId=18956&MediaId=50EuropaDanmarkSjælland & øerStorkøbenhavnBrøndby3692320MILESTONE SYSTEMS A/S11Banemarksvej 502605BrøndbyDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent10000885670JobNet5100251510025110015-01-2020000https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=df260a60https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=df260a60https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=df260a60&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=df260a60&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/5.jpgAccounts Receivable Accountant - maternity cover12008001Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank363937402Michellenoreply@ofir.comDKDanmarkDKDanmark330183997Director of Finance Business DevelopmentRobot Do you want to be part of a fast-growing, entrepreneurial, global tech company? Do you want to support our CFO and his leadership team in driving prioritized finance related projects? Do you have a positive mindset and a can-do attitude? Then we d love to hear from you. As part of Milestone Systems continued growth and development, we are looking to strengthen our CFO office and therefore seeking an ambitious Director of Finance Business Development for our team. As Director of Finance Business Development, you will report to the CFO and support the Executive Management and the line of business with finance related projects. The projects will vary in size and character and could include assessing new business opportunities, potential investments, financial structuring etc. You will become a key person in the process surrounding a project from beginning to end. Finance Business Development is a new area in Milestone Systems and you will be part of an ambitious Business Support team. Besides working with the CFO, you will work closely with e.g. the Business Manager to CFO, the Finance team, the Strategy team and the other Business Development teams. Your main responsibilities will be: Driving finance related projects from scoping and issue identification to execution Supporting implementation and follow-up on key projects Creating presentation material to key stakeholders in Milestone Systems incl. Board of Directors Collaborating with the rest of the organization on key projects Who are you? We are looking for a strong candidate with a background from either a role within Advisory or Transaction Services from an accounting firm (preferably from Big4) or a business development role in an international high-tech B2B company. The right candidate is a passionate and ambitious team player with a track record for delivering results. You should have a natural sense of prioritizing and structuring your work. You can work independently and in teams. More specifically, we are looking for the following qualifications and experience: Relevant master s degree in business, finance or other relevant fields Several years experience from an Accounting firm or from an in-house business development team in an international high-tech B2B company Strong analytical skills Strategic and commercial mind-set Project management experience Well-developed toolbox including structuring and developing data and presentations Ability to structure large and complex projects and analyses Structured and well organized with an eye for quality and details Proficient user of the Microsoft Office package (PowerPoint and Excel) Ability to engage with stakeholders and facilitate meetings on your own Good verbal and written communication incl. speaks and writes English fluently Humble and ambitious attitude with a strong drive Thrives in an agile, entrepreneurial and fast-paced organization Experience from M A processes is an advantage but not a requirement Welcome to Milestone Systems You will be part of a market leading, ambitious and vibrant company in rapid growth with around 800 people across 25 countries. We are the market leading provider of video management software, a technology that helps the world see how to ensure safety, protect assets and increase business efficiency. We enable an open platform community of partners driving collaboration and innovation together. Our entrepreneurial spirit ensures that two days are not alike and that most dreams are possible when orchestrated well. To succeed on a bigger scale, we build the structures we need as we grow. We find values and empowerment more important than rules, and embrace diversity and collaboration based on openness and curiosity. We invest in our employees and our leaders and have a partner-first approach to business. Application Please note that applying for this position requires a valid Danish work visa. If you have any questions related to the position, please contact HR Business Partner, Karina Walhovd at 45 88 300 300 We look forward to receiving your application and resume in English as soon as possible. You can also find out more about Milestone Systems at Facebook, LinkedIn or Twitter or visit our website: www.milestonesys.com

Do you want to be part of a fast-growing, entrepreneurial, global tech company? Do you want to support our CFO and his leadership team in driving prioritized finance related projects? Do you have a positive mindset and a can-do attitude?

Then we’d love to hear from you.

 

As part of Milestone Systems’ continued growth and development, we are looking to strengthen our CFO office and therefore seeking an ambitious Director of Finance Business Development for our team.

As Director of Finance Business Development, you will report to the CFO and support the Executive Management and the line of business with finance related projects. The projects will vary in size and character and could include assessing new business opportunities, potential investments, financial structuring etc. You will become a key person in the process surrounding a project from beginning to end.

Finance Business Development is a new area in Milestone Systems and you will be part of an ambitious Business Support team. Besides working with the CFO, you will work closely with e.g. the Business Manager to CFO, the Finance team, the Strategy team and the other Business Development teams. 

Your main responsibilities will be:

  • Driving finance related projects from scoping and issue identification to execution
  • Supporting implementation and follow-up on key projects
  • Creating presentation material to key stakeholders in Milestone Systems incl. Board of Directors
  • Collaborating with the rest of the organization on key projects

Who are you?

We are looking for a strong candidate with a background from either a role within Advisory or Transaction Services from an accounting firm (preferably from Big4) or a business development role in an international high-tech B2B company.

The right candidate is a passionate and ambitious team player with a track record for delivering results. You should have a natural sense of prioritizing and structuring your work. You can work independently and in teams. More specifically, we are looking for the following qualifications and experience:

  • Relevant master’s degree in business, finance or other relevant fields
  • Several years’ experience from an Accounting firm or from an in-house business development team in an international high-tech B2B company
  • Strong analytical skills
  • Strategic and commercial mind-set
  • Project management experience
  • Well-developed toolbox including structuring and developing data and presentations
  • Ability to structure large and complex projects and analyses
  • Structured and well organized with an eye for quality and details
  • Proficient user of the Microsoft Office package (PowerPoint and Excel)
  • Ability to engage with stakeholders and facilitate meetings on your own
  • Good verbal and written communication incl. speaks and writes English fluently
  • Humble and ambitious attitude with a strong drive
  • Thrives in an agile, entrepreneurial and fast-paced organization
  • Experience from M&A processes is an advantage but not a requirement

 Welcome to Milestone Systems

You will be part of a market leading, ambitious and vibrant company in rapid growth with around 800 people across 25 countries. We are the market leading provider of video management software, a technology that helps the world see how to ensure safety, protect assets and increase business efficiency. We enable an open platform community of partners driving collaboration and innovation together.

Our entrepreneurial spirit ensures that two days are not alike and that most dreams are possible when orchestrated well. To succeed on a bigger scale, we build the structures we need as we grow. We find values and empowerment more important than rules, and embrace diversity and collaboration based on openness and curiosity. We invest in our employees and our leaders and have a partner-first approach to business.   

Application  

Please note that applying for this position requires a valid Danish work visa.

If you have any questions related to the position, please contact HR Business Partner, Karina Walhovd at +45 88 300 300

We look forward to receiving your application and resume in English as soon as possible.

You can also find out more about Milestone Systems at FacebookLinkedIn or Twitter or visit our website: www.milestonesys.com

MILESTONE SYSTEMS A/SBrøndby2020-02-19T00:00:002020-03-06T00:00:00
330179913Financial ControllerRobot Do you want to be part of the new finance operating model in LEO Pharma? Within the last couple of years LEO Pharma has applied a new way of working in Finance: Implementing SAP, outsourcing transactional finance processes to a Business Process Outsourcing provider (BPO) and teaming up with a Compliance Process outsourcing provider (CPO) to handle compliance tasks. This is managed through the Finance Hub EMEA which is also expanding with more countries over the next few years. As such, most of the transactional tasks have been outsourced meaning that the Hub is focusing on the most value creating tasks. Controlling, analysis, development, support, reporting… You will be the responsible financial controller for some specific affiliates under the Finance Hub EMEA. Your daily focus is on finance controlling and compliance tasks to ensure proper monthly financial reporting and follow-up, while at the same time considering how we can do things in the most efficient way. This is the foundation of the new Finance Hub EMEA. In this way, you will have influence on the new setup and on establishing the processes. Amongst others your tasks will include: Financial controlling and support Review of reconciliations and preparation of comments for monthly reporting Planning and managing the statutory financial statement process Communication with auditors as well as collection of documentation for the audit Controlling VAT reporting and other reports to authorities In addition to the above, you might participate in in different projects, for example in relation to VAT or outsourcing selected compliance tasks. The position will give you a large interface across the international organization and with external partners. Travel activity within Europe is expected in this position app. 5-10 days a year. Qualifications You have a finance degree, eg. HD(R) or cand.merc.aud., and solid accounting or financial controlling experience from another international company. Hence, your financial toolbox is in place, including working with MS Office and SAP. If you have experience with VAT reporting, this will be an advantage. You possess good analytical and coordination skills and have a good sense for details. Your personality is equally important. You have a good sense of humor and a positive approach. Further, you should thrive in a changeable environment, where you will need to help establish, optimize and implement new processes, while at the same time deliver on the specific tasks. It is important that you can work independently taking responsibility for your own tasks and drive these across the finish line. Finally, as part of an international business you should be good at English. Your new team You will have ten good and committed colleagues in a relatively newly established team located at LEO Pharma s headquarters in Ballerup, together with a group of colleagues abroad. We are part of Group Accounting with a total of almost 30 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation. Contact and application deadline Please send your application and CV before February 29th, 2020. We will however conduct interviews continuously, so please don t hesitate to send your application as soon possible. You are also welcome to contact Senior Team Leader Jeanette Brenøe on 45 7260 8215 if you have any questions about the position. We look forward to hearing from you!

Do you want to be part of the new finance operating model in LEO Pharma?

Within the last couple of years LEO Pharma has applied a new way of working in Finance: Implementing SAP, outsourcing transactional finance processes to a Business Process Outsourcing provider (BPO) and teaming up with a Compliance Process outsourcing provider (CPO) to handle compliance tasks. This is managed through the Finance Hub EMEA which is also expanding with more countries over the next few years. As such, most of the transactional tasks have been outsourced meaning that the Hub is focusing on the most value creating tasks.

Controlling, analysis, development, support, reporting…

You will be the responsible financial controller for some specific affiliates under the Finance Hub EMEA. Your daily focus is on finance controlling and compliance tasks to ensure proper monthly financial reporting and follow-up, while at the same time considering how we can do things in the most efficient way. This is the foundation of the new Finance Hub EMEA. In this way, you will have influence on the new setup and on establishing the processes. Amongst others your tasks will include:

  • Financial controlling and support
  • Review of reconciliations and preparation of comments for monthly reporting
  • Planning and managing the statutory financial statement process
  • Communication with auditors as well as collection of documentation for the audit
  • Controlling VAT reporting and other reports to authorities

In addition to the above, you might participate in in different projects, for example in relation to VAT or outsourcing selected compliance tasks. The position will give you a large interface across the international organization and with external partners.

Travel activity within Europe is expected in this position – app. 5-10 days a year.

Qualifications

You have a finance degree, eg. HD(R) or cand.merc.aud., and solid accounting or financial controlling experience from another international company. Hence, your financial toolbox is in place, including working with MS Office and SAP. If you have experience with VAT reporting, this will be an advantage. You possess good analytical and coordination skills and have a good sense for details.

Your personality is equally important. You have a good sense of humor and a positive approach. Further, you should thrive in a changeable environment, where you will need to help establish, optimize and implement new processes, while at the same time deliver on the specific tasks. It is important that you can work independently taking responsibility for your own tasks and drive these across the finish line. Finally, as part of an international business you should be good at English.

Your new team

You will have ten good and committed colleagues in a relatively newly established team located at LEO Pharma’s headquarters in Ballerup, together with a group of colleagues abroad. We are part of Group Accounting with a total of almost 30 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation.

Contact and application deadline

Please send your application and CV before February 29th, 2020. We will however conduct interviews continuously, so please don’t hesitate to send your application as soon possible.

You are also welcome to contact Senior Team Leader Jeanette Brenøe on + 45 7260 8215 if you have any questions about the position.

We look forward to hearing from you!

 

LEO PHARMA A/SBallerup2020-02-18T00:00:002020-02-29T00:00:00
330179912Group Financial Inventory Controller in LEO PharmaRobot Are you looking for new challenges and passionate about inventory controlling then you might be interested in the position as Group Financial Inventory Controller at LEO Pharma. When joining us, you will work in a stimulating environment with plenty of challenges and development opportunities with the chance to influence your own role. Your responsibilities As Group Financial Inventory Controller in LEO Pharma you will be a part of a team of three, responsible for the financial controlling of inventory and inventory related accounting items. The tasks of the team include: Monthly reconciliations and analysis of inventories incl. GR IR Monthly reconciliations and analysis of purchase price variances and inventory write downs (destructions and provisions) Monthly calculation of internal profit eliminations incl. forex effect on inventory and CoGS CoGS analysis Contact with subsidiaries Contact with Group Auditors regarding inventories incl. provide documentation for the audit Calculation of transfer prices In addition to the above, you will participate in different inventory controlling related projects, eg. alignment and implementation of common inventory provision policies across companies, development of inventory accounting reports, testing material flows and inventory postings for affiliates implementing SAP etc. You will also have a close contact to our Indian business partner Cognizant, to whom Leo Pharma has outsourced some of the inventory controlling tasks. Qualifications You have a M.Sc. in finance accounting auditing or similar background and experience with financial inventory controlling tasks. Super user in MS Excel is a must, and experience with SAP will be a clear advantage. You possess good analytical skills and have a good sense for details. You have a good sense of humor, a positive approach and thrive in a changeable environment. It is important that you can work independently taking responsibility for your own tasks, and from time to time deliver within short deadlines. Finally, as part of an international business, you should be good at English. We offer You will be a part of a highly dedicated team of three Group Financial Inventory Controllers in Group Controlling and External Reporting located at LEO Pharma s headquarter in Ballerup. We are part of Global Accounting with a total of almost 20 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation. Contact and application deadline Please send your application and CV in Danish or English before February 28, 2020. You are also welcome to contact Manager Senior Finance Controller Annette Linde Mønsted on 45 3175 2446 if you have any questions about the position. We will invite for interviews on an ongoing basis. We look forward to hearing from you!

Are you looking for new challenges and passionate about inventory controlling then you might be interested in the position as Group Financial Inventory Controller at LEO Pharma. When joining us, you will work in a stimulating environment with plenty of challenges and development opportunities with the chance to influence your own role.

Your responsibilities

As Group Financial Inventory Controller in LEO Pharma you will be a part of a team of three, responsible for the financial controlling of inventory and inventory related accounting items. The tasks of the team include:

  • Monthly reconciliations and analysis of inventories incl. GR IR
  • Monthly reconciliations and analysis of purchase price variances and inventory write downs (destructions and provisions)
  • Monthly calculation of internal profit eliminations incl. forex effect on inventory and CoGS
  • CoGS analysis
  • Contact with subsidiaries
  • Contact with Group Auditors regarding inventories incl. provide documentation for the audit
  • Calculation of transfer prices

In addition to the above, you will participate in different inventory controlling related projects, eg. alignment and implementation of common inventory provision policies across companies, development of inventory accounting reports, testing material flows and inventory postings for affiliates implementing SAP etc.
You will also have a close contact to our Indian business partner Cognizant, to whom Leo Pharma has outsourced some of the inventory controlling tasks.

Qualifications

You have a M.Sc. in finance/accounting/auditing or similar background and experience with financial inventory controlling tasks. Super user in MS Excel is a must, and experience with SAP will be a clear advantage. You possess good analytical skills and have a good sense for details.

You have a good sense of humor, a positive approach and thrive in a changeable environment. It is important that you can work independently taking responsibility for your own tasks, and from time to time deliver within short deadlines. Finally, as part of an international business, you should be good at English.

We offer

You will be a part of a highly dedicated team of three Group Financial Inventory Controllers in Group Controlling and External Reporting located at LEO Pharma’s headquarter in Ballerup. We are part of Global Accounting with a total of almost 20 highly competent colleagues. We want to succeed in this exciting task, and we will do that with a mix of good mood, helpfulness and cooperation.

Contact and application deadline

Please send your application and CV in Danish or English before February 28, 2020.

You are also welcome to contact Manager/Senior Finance Controller Annette Linde Mønsted on + 45 3175 2446 if you have any questions about the position.

We will invite for interviews on an ongoing basis.

We look forward to hearing from you!

LEO PHARMA A/SBallerup2020-02-18T00:00:002020-02-28T00:00:00
330179857Accountant for ARRobot Are you looking for an unique international opportunity in your career? Sennheiser Communications seeks an experienced Accounting professional who wants to embark on a global journey with us and is excited about implementing global accounting processes. Our journey your global opportunity Sennheiser Communications is on an exciting transition through which we are expanding boldly and building our own global capabilities in all business functions. Our Finance department is an important backbone to support our worldwide growth and is close to our core business. We therefore expand our accounting team at headquarters in Denmark where we work closely together with our teams abroad and oversee central functions. Your impact makes us grow together You will be part of the Finance department, and you will report to and spar with the Head of Global Accounting. A lean and flat structure in a dynamic and open work culture gives you significant independence to shape your future role. Your position will include the following responsibilities: • Ensure correct Masterdata • Handling of payments and missing payments • Collecting • Communication with customers, sales reps and customer service • Monthly statements • Bonuses, discounts and other rebates • Reconciliations • Other ad hoc tasks Are you ready to make a difference? We offer a new position in a growing team, where expectations are high, but the possibility for personal and professional development is higher. To succeed in our team, you are: • Openminded and a team player • Not afraid to help where needed customers or colleagues • Good at communication and building relationships at all levels You bring: • A positive mind and a desire to give great service to customers and colleagues • Accounting understanding • Experience with AX2012 is an advantage • Great Excel skills is a must • Proficiency in English is a must and other language skills are an advantage • Experience with SalesForce is an advantage • Experience from an international company is an advantage Joining Sennheiser Communications We offer you a job that is challenging and rewarding at the same time. You will become part of a successful, international company, and you will work with dedicated and enthusiastic colleagues in an informal work environment where your ideas count. At Sennheiser Communications we all share the passion to deliver premium quality in everything we do. State-of-the-art technologies, our international reach, significant influence on your daily work and our steady growth make us a stable employer of choice. Application and Contact We would like you to start as soon as possible, so send your CV and cover letter today. The vacancy will be closed as soon as we have found our new colleague. Please note that we only accept applications that are submitted through our application system. If you have any questions regarding the job, please contact Head of Global Accounting Mia Hornbæk on 45 5618 0371. The company is a powerful joint venture between the German electro acoustics specialist Sennheiser electronic GmbH Co. KG and internationally renowned Danish hearing health care company Demant Holding Group. The joint venture draws on the experience of the two parent companies that are both global technology leaders in their respective fields. Established in 2003, Sennheiser Communications A S has been developing award winning headsets for business professionals and the gaming community from the headquarters in Copenhagen, Denmark. The success builds on more than 150 years of combined sound heritage, on the latest technologies, and most of all, on our team of committed experts and professionals. Sennheiser Communications specializes in combining high-end audio and sound reproduction quality with leading hearing aid and advanced digital signal processing technologies for state-of-the-art communication products for call centers, office applications, as well as headsets for gaming and mobile devices. More information about Sennheiser Communications at www.senncom.com

Are you looking for an unique international opportunity in your career? Sennheiser Communications seeks an experienced Accounting professional who wants to embark on a global journey with us and is excited about implementing global accounting processes.

 

Our journey – your global opportunity
Sennheiser Communications is on an exciting transition through which we are expanding boldly and building our own global capabilities in all business functions. Our Finance department is an important backbone to support our worldwide growth and is close to our core business. We therefore expand our accounting team at headquarters in Denmark where we work closely together with our teams abroad and oversee central functions. 

 

Your impact makes us grow together
You will be part of the Finance department, and you will report to and spar with the Head of Global Accounting. A lean and flat structure in a dynamic and open work culture gives you significant independence to shape your future role.

 

Your position will include the following responsibilities:
•    Ensure correct Masterdata
•    Handling of payments and missing payments
•    Collecting
•    Communication with customers, sales reps and customer service
•    Monthly statements
•    Bonuses, discounts and other rebates
•    Reconciliations
•    Other ad hoc tasks
 
Are you ready to make a difference?
We offer a new position in a growing team, where expectations are high, but the possibility for personal and professional development is higher. 

 

To succeed in our team, you are:
•    Openminded and a team player
•    Not afraid to help where needed – customers or colleagues
•    Good at communication and building relationships at all levels
 
You bring:
•    A positive mind and a desire to give great service to customers and colleagues
•    Accounting understanding
•    Experience with AX2012 is an advantage
•    Great Excel skills is a must
•    Proficiency in English is a must and other language skills are an advantage
•    Experience with SalesForce is an advantage
•    Experience from an international company is an advantage
 
Joining Sennheiser Communications
We offer you a job that is challenging and rewarding at the same time. You will become part of a successful, international company, and you will work with dedicated and enthusiastic colleagues in an informal work environment where your ideas count. At Sennheiser Communications we all share the passion to deliver premium quality in everything we do. State-of-the-art technologies, our international reach, significant influence on your daily work and our steady growth make us a stable employer of choice.
 
Application and Contact
We would like you to start as soon as possible, so send your CV and cover letter today. The vacancy will be closed as soon as we have found our new colleague. Please note that we only accept applications that are submitted through our application system.

If you have any questions regarding the job, please contact Head of Global Accounting Mia Hornbæk on +45 5618 0371.

 

The company is a powerful joint venture between the German electro acoustics specialist Sennheiser electronic GmbH & Co. KG and internationally renowned Danish hearing health care company Demant Holding Group. The joint venture draws on the experience of the two parent companies that are both global technology leaders in their respective fields.

 

Established in 2003, Sennheiser Communications A/S has been developing award winning headsets for business professionals and the gaming community from the headquarters in Copenhagen, Denmark. The success builds on more than 150 years of combined sound heritage, on the latest technologies, and most of all, on our team of committed experts and professionals.

 

Sennheiser Communications specializes in combining high-end audio and sound reproduction quality with leading hearing aid and advanced digital signal processing technologies for state-of-the-art communication products for call centers, office applications, as well as headsets for gaming and mobile devices.

 

More information about Sennheiser Communications at www.senncom.com

SENNHEISER COMMUNICATIONS A/SBallerup2020-02-18T00:00:002020-02-28T00:00:00
330180630Finance Consultant in ERP Solutions/Business ApplicationsRobot We invite you to bring your expertise as Finance Consultant into play to help drive the continuing improvement of our ERP platform and meet business demands for growth, by contributing to innovative and high-quality design solutions. You must have a business-focused approach and be able to structure information to provide solutions that meet the needs and understanding of the intended audience. Are you our new Finance Consultant? Click the apply-button to send your application. Inviting bright minds Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world. You will join our ERP Solutions department As our new Finance Consultant in ERP Solutions, you will be a part of a passionate team of business consultants, project managers, analysts, integration specialists and application developers, numbering 35 members, working in cross-functional and international teams (Denmark, UK, India and US). We implement, manage and support Ramboll s global business applications for approximately 15,500 users. The business applications include our ERP system (Maconomy, Basware and Rydoo Expense) and knowledge management system, and other related business applications. An important part of our job is to support the Ramboll One Company approach. We have a strong culture based on collaboration and high employee satisfaction. We offer you an informal and flexible work environment, with the opportunity to learn and have fun at the same time. Your key tasks and responsibilities As our Finance Consultant, you will be challenged with the following tasks: Conduct governance of finance and accounting solution in our ERP (Maconomy) system, to ensure that it complies with global standards and legal requirements Carry out month-end activities such as running internal trade settlements, validate revenue recognition and other highly complex system administrative actions Handle and develop solutions for complex areas such as reporting of indirect taxes (VAT, GST, sales tax) for the countries in which Ramboll operates Investigate and do fact-finding if reporting posting errors occur Drive and support local rollouts as well as new company integrations Handle change requests including driving business case creation and verification, specification for development, functional impact analysis, solution verification and testing Ensure knowledge building with super users and support organisation, host workshops and training sessions Conduct stakeholder management with system owners and finance community as well as other process owners Drive improvement initiatives Assist our support, maintenance and development teams with the resolution of issues and problem management cases 10 travel days per year can be expected Your starting point From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is: You hold a master s degree HD in economics or finance, and have at least some years of working experience in a central accounting department in an international environment, ideally with an auditing background You find it easy and interesting to stay updated on current accounting standards, GAAP, VAT and TAX rules, IFRS etc. Your background is process-driven from an international context, including having insight into taxation, revenue recognition and intercompany principles in a very complex company setup You have a strong interest in and flair for working with systems and data You possess substantial analytical capabilities and excellent problem-solving skills, are outgoing and can act as internal consultant for the business You are a hands-on and independently thinking businessperson with strong drive who wants to take responsibility You are IT savvy (in Microsoft applications, as well as general application usage) and have experience in the usage of a global ERP system preferably Maconomy You have a strong interest in bringing finance processes and principles together with IT usage of our ERP System Proficiency in English is a must (Danish is nice, but not mandatory), and you need to have a good understanding of geographical and cultural differences Personal qualities needed to succeed in this role include: As a person you are an outgoing self-starter with the ability to work on different topics simultaneously, you enjoy working in fast-paced environment and you have a sense of urgency You are a good team player, able to cooperate and communicate clearly with different sets of stakeholders as well as able to share and listen You are systematic and possess a structured work style with an innovative and problem-solving approach to your tasks. Ramboll globally Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries, you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow. Working at Ramboll To work at Ramboll means being part of a people organisation. We are focused on knowledge-sharing and collaboration across competence areas and geography, and we aim for a strong diversity among our employees. This enables us to solve a broad range of projects, and we firmly believe that cross-collaboration leads to creative and longstanding solutions. Thus, the possibilities at Ramboll are many and diverse we invest in the development of our employees and offer individually tailored career paths. How to apply Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. For further information, please contact Head of Department Tine Schjelde Møberg on 45 51 61 79 75 or tsm@ramboll.com. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application. Deadline: 23rd March 2020

We invite you to bring your expertise as Finance Consultant into play to help drive the continuing improvement of our ERP platform and meet business demands for growth, by contributing to innovative and high-quality design solutions. You must have a business-focused approach and be able to structure information to provide solutions that meet the needs and understanding of the intended audience. Are you our new Finance Consultant? Click the apply-button to send your application.

 

Inviting bright minds
Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world.
 

You will join our ERP Solutions department

As our new Finance Consultant in ERP Solutions, you will be a part of a passionate team of business consultants, project managers, analysts, integration specialists and application developers, numbering 35 members, working in cross-functional and international teams (Denmark, UK, India and US).
 

We implement, manage and support Ramboll’s global business applications for approximately 15,500 users. The business applications include our ERP system (Maconomy, Basware and Rydoo Expense) and knowledge management system, and other related business applications. An important part of our job is to support the Ramboll One Company approach.


We have a strong culture based on collaboration and high employee satisfaction. We offer you an informal and flexible work environment, with the opportunity to learn and have fun at the same time.


Your key tasks and responsibilities

As our Finance Consultant, you will be challenged with the following tasks:

  • Conduct governance of finance and accounting solution in our ERP (Maconomy) system, to ensure that it complies with global standards and legal requirements
  • Carry out month-end activities such as running internal trade settlements, validate revenue recognition and other highly complex system administrative actions
  • Handle and develop solutions for complex areas such as reporting of indirect taxes (VAT, GST, sales tax) for the countries in which Ramboll operates
  • Investigate and do fact-finding if reporting/posting errors occur
  • Drive and support local rollouts as well as new company integrations
  • Handle change requests including driving business case creation and verification, specification for development, functional impact analysis, solution verification and testing
  • Ensure knowledge building with super users and support organisation, host workshops and training sessions
  • Conduct stakeholder management with system owners and finance community as well as other process owners
  • Drive improvement initiatives
  • Assist our support, maintenance and development teams with the resolution of issues and problem management cases
  • 10+ travel days per year can be expected


Your starting point
From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is:

  • You hold a master’s degree/HD in economics or finance, and have at least some years of working experience in a central accounting department in an international environment, ideally with an auditing background
  • You find it easy and interesting to stay updated on current accounting standards, GAAP, VAT and TAX rules, IFRS etc.
  • Your background is process-driven from an international context, including having insight into taxation, revenue recognition and intercompany principles in a very complex company setup
  • You have a strong interest in and flair for working with systems and data
  • You possess substantial analytical capabilities and excellent problem-solving skills, are outgoing and can act as internal consultant for the business
  • You are a hands-on and independently thinking businessperson with strong drive who wants to take responsibility
  • You are IT savvy (in Microsoft applications, as well as general application usage) and have experience in the usage of a global ERP system; preferably Maconomy
  • You have a strong interest in bringing finance processes and principles together with IT usage of our ERP System
  • Proficiency in English is a must (Danish is nice, but not mandatory), and you need to have a good understanding of geographical and cultural differences

 

Personal qualities needed to succeed in this role include:

  • As a person you are an outgoing self-starter with the ability to work on different topics simultaneously, you enjoy working in fast-paced environment and you have a sense of urgency
  • You are a good team player, able to cooperate and communicate clearly with different sets of stakeholders as well as able to share and listen
  • You are systematic and possess a structured work style with an innovative and problem-solving approach to your tasks.

 

Ramboll globally

Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries, you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment and Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow.

 

Working at Ramboll

To work at Ramboll means being part of a people organisation. We are focused on knowledge-sharing and collaboration across competence areas and geography, and we aim for a strong diversity among our employees. This enables us to solve a broad range of projects, and we firmly believe that cross-collaboration leads to creative and longstanding solutions. Thus, the possibilities at Ramboll are many and diverse – we invest in the development of our employees and offer individually tailored career paths.

How to apply
Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. For further information, please contact Head of Department Tine Schjelde Møberg on +45 51 61 79 75 or tsm@ramboll.com. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application. Deadline: 23rd March 2020

RAMBØLL DANMARK A/SKøbenhavn S2020-02-18T00:00:002020-03-23T00:00:00
da-DK

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