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Finance Specialist

Linkfire is looking for a full-time Finance Specialist that hates bookkeeping. Join our mission to automate our daily financial operations and to take it to the next level.

You will join a company with roots and heart in music, a team of 50+ tech and music enthusiasts from all sides of the world. Rockers and DJs, soccer and basketball players, early twenties and late thirties - we have it all!

You will report to the CFO, Tobias Demuth

  

The Role:

As Finance Specialist you are the financial backbone of our business. You know your debit/credit in and out, but actually, you hate to do bookkeeping. Reconciling those books, submitting VAT statements, paying those creditors and making sure the debtors pay - all on time. It's a core necessity but not something you want to spend all of your precious time on.

So why not automate all of it?This role will allow you to create business value and lift your skills to new heights at the same time. Your passion for automation will allow you to focus on controlling tasks and makes this a great stepping stone into a Business Controlling position.

You will work independently and create great change both by using our existing systems but also by suggesting and implementing new tooling. Ideally, you have touched base in a growth company or startup and know about the dynamic everyday we live and thrive at.

  

Responsibilities:

  • Handle day to day accounting

  • Automate any possible workflow and lift your abilities to new heights

  • Invoice management in all aspects of both AR and AP

  • Closely control cash flow

  • Handle and maintain relationships with internal and external stakeholders

  • Handle monthly financial statements

  • Assist with payroll

  • Prepare and submit VAT- and other required statements

  • Coordinate audits and other regulatory reporting

  • Prepare recurring and ad-hoc reports for senior and middle management

  

Abilities and Skills:

  • 3-5 years of experience working as a financial accountant, auditor or similar

  • Previous experience from working in a start-up or growth environment is an advantage

  • Extensive knowledge of Danish payroll, Tax/VAT regulations & requirements and general knowledge about the Danish financial setup is a must

  • Additional knowledge of the US or German tax and financial system would be an advantage

  • English at mothertongue level, both spoken and in writing to ensure communication with local third parties and our colleagues across the World.

  • Excited about working in an international and diverse culture

  • A track-record of automating financial workflows and a drive to get things done.

  

About Linkfire:

We’re a passionate team of music techies on a mission to make music consumption easier for fans, labels and artists. The music industry is transforming constantly, the market is fragmented and split across many different platforms and services.

Physical sales are going down. Legal downloads and in particular streaming are gaining momentum.

The transformation will continue and the years to come will be very interesting. We want to contribute to the transformation by bringing music and fans closer. Not inside music services, but outside where fans and artists engage. Our approach is to index digital music across music services and provide smart links that routes fans directly to the music regardless of their location or which player or platform they use. It’s complex.

We make it simple.

 

What we offer:

  • The opportunity to work in one of the fastest growing music tech companies in the world.

  • An open, informal entrepreneurial startup working environment.

  • An awesome, international office with colleagues from 20+ different nationalities

  • Great career possibilities

  • Flexible working hours and a healthy work-life balance

 

Is that you? If so, submit your application in English and we’ll be in touch!


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330012225Phoenix-8dce972512019-04-26T00:00:00Finance Specialist

Linkfire is looking for a full-time Finance Specialist that hates bookkeeping. Join our mission to automate our daily financial operations and to take it to the next level.

You will join a company with roots and heart in music, a team of 50+ tech and music enthusiasts from all sides of the world. Rockers and DJs, soccer and basketball players, early twenties and late thirties - we have it all!

You will report to the CFO, Tobias Demuth

  

The Role:

As Finance Specialist you are the financial backbone of our business. You know your debit/credit in and out, but actually, you hate to do bookkeeping. Reconciling those books, submitting VAT statements, paying those creditors and making sure the debtors pay - all on time. It's a core necessity but not something you want to spend all of your precious time on.

So why not automate all of it?This role will allow you to create business value and lift your skills to new heights at the same time. Your passion for automation will allow you to focus on controlling tasks and makes this a great stepping stone into a Business Controlling position.

You will work independently and create great change both by using our existing systems but also by suggesting and implementing new tooling. Ideally, you have touched base in a growth company or startup and know about the dynamic everyday we live and thrive at.

  

Responsibilities:

  • Handle day to day accounting

  • Automate any possible workflow and lift your abilities to new heights

  • Invoice management in all aspects of both AR and AP

  • Closely control cash flow

  • Handle and maintain relationships with internal and external stakeholders

  • Handle monthly financial statements

  • Assist with payroll

  • Prepare and submit VAT- and other required statements

  • Coordinate audits and other regulatory reporting

  • Prepare recurring and ad-hoc reports for senior and middle management

  

Abilities and Skills:

  • 3-5 years of experience working as a financial accountant, auditor or similar

  • Previous experience from working in a start-up or growth environment is an advantage

  • Extensive knowledge of Danish payroll, Tax/VAT regulations & requirements and general knowledge about the Danish financial setup is a must

  • Additional knowledge of the US or German tax and financial system would be an advantage

  • English at mothertongue level, both spoken and in writing to ensure communication with local third parties and our colleagues across the World.

  • Excited about working in an international and diverse culture

  • A track-record of automating financial workflows and a drive to get things done.

  

About Linkfire:

We’re a passionate team of music techies on a mission to make music consumption easier for fans, labels and artists. The music industry is transforming constantly, the market is fragmented and split across many different platforms and services.

Physical sales are going down. Legal downloads and in particular streaming are gaining momentum.

The transformation will continue and the years to come will be very interesting. We want to contribute to the transformation by bringing music and fans closer. Not inside music services, but outside where fans and artists engage. Our approach is to index digital music across music services and provide smart links that routes fans directly to the music regardless of their location or which player or platform they use. It’s complex.

We make it simple.

 

What we offer:

  • The opportunity to work in one of the fastest growing music tech companies in the world.

  • An open, informal entrepreneurial startup working environment.

  • An awesome, international office with colleagues from 20+ different nationalities

  • Great career possibilities

  • Flexible working hours and a healthy work-life balance

 

Is that you? If so, submit your application in English and we’ll be in touch!

2019-05-20T18:52:16.227 Linkfire is looking for a full-time Finance Specialist that hates bookkeeping. Join our mission to automate our daily financial operations and to take it to the next level. You will join a company with roots and heart in music, a team of 50 tech and music enthusiasts from all sides of the world. Rockers and DJs, soccer and basketball players, early twenties and late thirties - we have it all! You will report to the CFO, Tobias Demuth The Role: As Finance Specialist you are the financial backbone of our business. You know your debit credit in and out, but actually, you hate to do bookkeeping. Reconciling those books, submitting VAT statements, paying those creditors and making sure the debtors pay - all on time. It s a core necessity but not something you want to spend all of your precious time on. So why not automate all of it?This role will allow you to create business value and lift your skills to new heights at the same time. Your passion for automation will allow you to focus on controlling tasks and makes this a great stepping stone into a Business Controlling position. You will work independently and create great change both by using our existing systems but also by suggesting and implementing new tooling. Ideally, you have touched base in a growth company or startup and know about the dynamic everyday we live and thrive at. Responsibilities: Handle day to day accounting Automate any possible workflow and lift your abilities to new heights Invoice management in all aspects of both AR and AP Closely control cash flow Handle and maintain relationships with internal and external stakeholders Handle monthly financial statements Assist with payroll Prepare and submit VAT- and other required statements Coordinate audits and other regulatory reporting Prepare recurring and ad-hoc reports for senior and middle management Abilities and Skills: 3-5 years of experience working as a financial accountant, auditor or similar Previous experience from working in a start-up or growth environment is an advantage Extensive knowledge of Danish payroll, Tax VAT regulations requirements and general knowledge about the Danish financial setup is a must Additional knowledge of the US or German tax and financial system would be an advantage English at mothertongue level, both spoken and in writing to ensure communication with local third parties and our colleagues across the World. Excited about working in an international and diverse culture A track-record of automating financial workflows and a drive to get things done. About Linkfire: We re a passionate team of music techies on a mission to make music consumption easier for fans, labels and artists. The music industry is transforming constantly, the market is fragmented and split across many different platforms and services. Physical sales are going down. Legal downloads and in particular streaming are gaining momentum. The transformation will continue and the years to come will be very interesting. We want to contribute to the transformation by bringing music and fans closer. Not inside music services, but outside where fans and artists engage. Our approach is to index digital music across music services and provide smart links that routes fans directly to the music regardless of their location or which player or platform they use. It s complex. We make it simple. What we offer: The opportunity to work in one of the fastest growing music tech companies in the world. An open, informal entrepreneurial startup working environment. An awesome, international office with colleagues from 20 different nationalities Great career possibilities Flexible working hours and a healthy work-life balance Is that you? If so, submit your application in English and we ll be in touch!11jobnet8dce9725100000000000IDK_OFIR_02DKDanmark228DKK2019-05-24T00:00:000000https://linkfire.bamboohr.com/jobs/view.php?id=620EuropaDanmarkSjælland & øerStorkøbenhavnKøbenhavn3514319LINKFIRE ApS11Artillerivej 86, 3 th2300København SDKDanmark0
DKDanmarkDKDanmark
8Fuldtid46Permanent749930JobNet4972866497286610026-04-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=8dce9725https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=8dce9725https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=8dce9725&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=8dce9725&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Finans_og_oekonomi/Finans_og_bank/6.jpgFinance Specialist12008001Dansk3Læse/ tale933837Finansmedarbejder22Finans og bank361575692Tobiasnoreply@ofir.comDKDanmarkDKDanmark330136356GældsrådgiverRobot Har du en økonomisk eller juridisk baggrund og erfaring med gældsrådgivning? Vi søger en dygtig gældsrådgiver til vores kontor i København (Valby). Gældsrådgivning omhandler både juridiske og økonomiske problemstillinger herunder insolvensret, fogedret, konkurs, gældssanering, inkasso, budgetplanlægning, renteforhold m.m. Formålet med rådgivningen er at afklare kunders muligheder for at blive gældfri og tilbyde vores ydelser i form af ansøgning om gældssanering, forhandling med kreditorer m.m. Du får ansvar for at afholde møder pr. telefon og personligt med gældsramte, der selv henvender sig afklare kunders muligheder for at blive gældfri formidle vores ydelser overfor kunder rådgive kunder inden for gældssanering, forhandling, økonomi, gæld, kredit, bank, inkassoregler, fogedret, renter m.m. gennemføre gældssaneringer og forhandlinger med kreditorer vedligeholde sagsbehandle din egen kundeportefølje med kreditorer og kunder pr. e-mail og telefon Vores forventninger til dig du har økonomisk eller juridisk baggrund og gerne erfaring med gældssanering du kommunikerer fejlfrit i skrift og tale og er god til at forklare formidle budskaber i et ikke -fagligt sprog du har gode sociale kompetencer og er villig til at hjælpe dine kollegaer du har interesse for privatøkonomi, især inden for gældsafvikling Du kan regne med at få den sparring og hjælp, som du har brug for hos dine kolleger, og den første periode vil vi blive oplært i vores måde at arbejde på. Kan du skabe tillid og relationer? Det er vigtigt, at du er god til kundekontakt, rådgivning og forhandling. Du skal være tillidsfuld og skabe gode relationer til nye og eksisterende kunder. Spørgsmål og ansøgning Har du spørgsmål, så kontakt Berthel Lehmann på 7170 8206 eller e-mail job@gaeldshuset.dk. Vi indkalder løbende til samtaler i Valby (København), så send din ansøgning, CV og relevante bilag til job@gaeldshuset.dk, mrk.: Gældsrådgiver .

Har du en økonomisk eller juridisk baggrund og erfaring med gældsrådgivning?

Vi søger en dygtig gældsrådgiver til vores kontor i København (Valby).

Gældsrådgivning omhandler både juridiske og økonomiske problemstillinger – herunder insolvensret, fogedret, konkurs, gældssanering, inkasso, budgetplanlægning, renteforhold m.m.

Formålet med rådgivningen er at afklare kunders muligheder for at blive gældfri og tilbyde vores ydelser i form af ansøgning om gældssanering, forhandling med kreditorer m.m.

Du får ansvar for at

  • afholde møder pr. telefon og personligt med gældsramte, der selv henvender sig
  • afklare kunders muligheder for at blive gældfri
  • formidle vores ydelser overfor kunder
  • rådgive kunder inden for gældssanering, forhandling, økonomi, gæld, kredit, bank, inkassoregler, fogedret, renter m.m.
  • gennemføre gældssaneringer og forhandlinger med kreditorer
  • vedligeholde/sagsbehandle din egen kundeportefølje med kreditorer og kunder pr. e-mail og telefon

Vores forventninger til dig

  • du har økonomisk eller juridisk baggrund og gerne erfaring med gældssanering
  • du kommunikerer fejlfrit i skrift og tale og er god til at forklare/formidle budskaber i et ”ikke”-fagligt sprog
  • du har gode sociale kompetencer og er villig til at hjælpe dine kollegaer
  • du har interesse for privatøkonomi, især inden for gældsafvikling

Du kan regne med at få den sparring og hjælp, som du har brug for hos dine kolleger, og den første periode vil vi blive oplært i vores måde at arbejde på.

Kan du skabe tillid og relationer?

Det er vigtigt, at du er god til kundekontakt, rådgivning og forhandling. Du skal være tillidsfuld og skabe gode relationer til nye og eksisterende kunder.

Spørgsmål og ansøgning

Har du spørgsmål, så kontakt Berthel Lehmann på 7170 8206 eller e-mail job@gaeldshuset.dk.

Vi indkalder løbende til samtaler i Valby (København), så send din ansøgning, CV og relevante bilag til job@gaeldshuset.dk, mrk.: ”Gældsrådgiver”.

Gældshuset IVSValby2019-12-12T00:00:002020-01-29T00:00:00
330159055Rådgivere til nyoprettet projektteam i Danske Bank (OPSTART I FEBRUAR)Robot Vi søger endnu et hold af knivskarpe detektiver til Danmarks største Bank. Vil du med på holdet, så har vi stillingen til dig i Høje Taastrup. Jobbet Som en del af teamet i Danske Banks Welcoming Team bliver din fornemmeste opgave at yde god kundeservice og byde nye, såvel som eksisterende foreningskunder velkommen i Danske Bank. Welcomig Team er en del af Anti Money Laundering-området i Danske Bank, og du får derfor et unikt indblik i et område, som har højest prioritet, og hvor der er travlt. Igennem Kend-Din-Kunde-princippet vil du med dine spørgsmål komme ind til kernen af foreningens formål, forventede brug af banken og derfra sikre, at Danske Bank lever op til gældende regler og lovgivning, og ikke medvirker til hvidvask, terrorfinansiering eller andre former for finansiel kriminalitet. Du baserer din analyse på risikofaktorer og herefter vurderer du om foreningen oprettes som kunde i Danske Bank. Du kommer til at have en eksisterende kundegruppe, som primært består af frivillige ildsjæle, og din opgave er at hjælpe dem igennem konverteringen til at blive en foreningskunde i Danske Bank. Du vil blive lært grundigt op i systemer, procedurer og få god støtte til at komme i gang. Din profil Vi søger dig, som har erfaring med kundekontakt og trives med en bred kontaktflade. Vi ser gerne, at du er analytisk anlagt og trives med at træffe kvalificerede beslutninger og har et godt overblik. Derudover forventer vi, at du: Er hurtig på tasterne Trives med kombinationen af administrativt arbejde og masser af kundekontakt Behersker engelsk og dansk på skrift og i tale Motiveres af at tale med ildsjæle For at komme i betragtning til stillingen ser vi gerne, at du som minimum har en bachelor fra en videregående uddannelse. Du skal kunne fremvise straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende. Da du bliver en del af et nyoprettet projektteam i Danske Bank, så håber vi også du har lyst til at bidrage til den gode stemning og det kollegiale fællesskab. Proces Vi kontakter dig fra den 20. januar 2020. Vi holder assessment i uge 7, onsdag den 12. februar 2020 fra kl. 9.00 - 12.00, som vi håber, at du kan deltage i. Det praktiske Der er opstart i jobbet den 24. februar 2020. Man skal forvente at arbejde mandag - torsdag i tidsrummet kl. 8.00 - 18.00. Fredag er arbejdstiden kl. 8.00 - 15.30. Der er tale om et fuldtidsvikariat til udgangen af 2020 med henblik på forlængelse eller fastansættelse. Arbejdslokationen er Høje Taastrup og ligger tæt på stationen.

Vi søger endnu et hold af knivskarpe detektiver til Danmarks største Bank. Vil du med på holdet, så har vi stillingen til dig i Høje Taastrup.

 

Jobbet

Som en del af teamet i Danske Banks Welcoming Team bliver din fornemmeste opgave at yde god kundeservice og byde nye, såvel som eksisterende foreningskunder velkommen i Danske Bank. Welcomig Team er en del af Anti Money Laundering-området i Danske Bank, og du får derfor et unikt indblik i et område, som har højest prioritet, og hvor der er travlt.

Igennem Kend-Din-Kunde-princippet vil du med dine spørgsmål komme ind til kernen af foreningens formål, forventede brug af banken og derfra sikre, at Danske Bank lever op til gældende regler og lovgivning, og ikke medvirker til hvidvask, terrorfinansiering eller andre former for finansiel kriminalitet.

Du baserer din analyse på risikofaktorer og herefter vurderer du om foreningen oprettes som kunde i Danske Bank. Du kommer til at have en eksisterende kundegruppe, som primært består af frivillige ildsjæle, og din opgave er at hjælpe dem igennem konverteringen til at blive en foreningskunde i Danske Bank.

Du vil blive lært grundigt op i systemer, procedurer og få god støtte til at komme i gang.

Din profil

Vi søger dig, som har erfaring med kundekontakt og trives med en bred kontaktflade. Vi ser gerne, at du er analytisk anlagt og trives med at træffe kvalificerede beslutninger og har et godt overblik.

Derudover forventer vi, at du:

  • Er hurtig på tasterne
  • Trives med kombinationen af administrativt arbejde og masser af kundekontakt
  • Behersker engelsk og dansk på skrift og i tale
  • Motiveres af at tale med ildsjæle

 

      For at komme i betragtning til stillingen ser vi gerne, at du som minimum har en bachelor fra en videregående uddannelse.

 

      Du skal kunne fremvise straffeattest og bekræfte, at du ikke er registreret i RKI eller lignende.

 

    Da du bliver en del af et nyoprettet projektteam i Danske Bank, så håber vi også du har lyst til at bidrage til den gode stemning og det kollegiale fællesskab.

Proces

Vi kontakter dig fra den 20. januar 2020. Vi holder assessment i uge 7, onsdag den 12. februar 2020 fra kl. 9.00 - 12.00, som vi håber, at du kan deltage i.

Det praktiske

Der er opstart i jobbet den 24. februar 2020.

Man skal forvente at arbejde mandag - torsdag i tidsrummet kl. 8.00 - 18.00. Fredag er arbejdstiden kl. 8.00 - 15.30.

Der er tale om et fuldtidsvikariat til udgangen af 2020 med henblik på forlængelse eller fastansættelse.

Arbejdslokationen er Høje Taastrup og ligger tæt på stationen.

 

MOMENT A/SKøbenhavn V2020-01-16T00:00:002020-02-23T00:00:00
330162158Test Analyst, Investment Book of RecordRobot Are you experienced within the financial domain, familiar with testing of software and would like to become part of fantastic international agile environment? Then we might have exactly the opportunity you are looking for!Location: Copenhagen, DKThe position As a Test Analyst, you will be part of an agile scrum team working within the domain responsible for capturing OTC derivatives, their workflows and pricing. We expect you to be motivated by and proactively working for high quality of the product and compliance with end-user requirements and expectations. The specific task of Test Analyst is, via manual business and automated tests, to ensure that the functionality implemented corresponds to clients expectations. Your main responsibilities include: Collaborating with Product Owner and the team to structure test scenarios and define acceptance criteria for user stories Conducting context-based, exploratory, and scenario testing Automation and maintenance of test scenarios Being the end-users eager advocate and contributing to valuable and useful high-quality delivery Give feedback on quality of the product Engage in keeping a steady and short turn-around on high-quality deliveries from team Apply the technical excellence that allows the team to rely on a sound and solid base of test ware Your qualifications You have an analytical mind and are interested in software testing and how to successfully build and run a continuous delivery and integration pipeline. Obviously being part of an agile organization, you need to be a strong team player and have the ability and willingness to apply knowledge in different areas and constantly learn and grow. Additionally, you will have the ability to formulate and take tactical test initiatives. We expect you to: Have some experience in agile software testing and be keen to obtain professional qualifications Have knowledge about financial instruments, especially derivatives, and be willing to learn more about those Pay attention to details and can meet deadlines Be structured, analytical, and able to plan your own work Actively contribute to the team with your knowledge and good spirit Interest in learning new testing tools, techniques and frameworks Be eager to learn about cloud and new technologies Experience in test automation and knowledge of programming languages is considered as an advantage Have a relevant Master s degree (e.g. in Finance or Mathematics) Why join SimCorp? At SimCorp we sincerely believe our employees are our greatest asset and we treat them accordingly. As a SimCorp er you can work with highly-skilled and supportive colleagues from more than 52 nationalities across 20 international offices. You will experience an organization that welcomes people of all views and backgrounds, and provides countless ways to grow and develop. You will share our pursuit for innovation and knowledge, and your contributions will help shape the future of financial technology. What better place to build a rewarding career? More about working at SimCorp. Interested? If you would like to know more about the job, please apply. Include CV and motivational letter. Incoming applications will be processed on an ongoing basis. To make sure you receive our emails please check your junk spam folder and add SimCorp to the safe list of your e-mail contacts. Please note that only application sent through our system will be processed.

Are you experienced within the financial domain, familiar with testing of software and would like to become part of fantastic international agile environment? Then we might have exactly the opportunity you are looking for!Location: Copenhagen, DKThe position

As a Test Analyst, you will be part of an agile scrum team working within the domain responsible for capturing OTC derivatives, their workflows and pricing. We expect you to be motivated by and proactively working for high quality of the product and compliance with end-user requirements and expectations. The specific task of Test Analyst is, via manual business and automated tests, to ensure that the functionality implemented corresponds to clients' expectations.

Your main responsibilities include:

  • Collaborating with Product Owner and the team to structure test scenarios and define acceptance criteria for user stories
  • Conducting context-based, exploratory, and scenario testing
  • Automation and maintenance of test scenarios
  • Being the end-users' eager advocate and contributing to valuable and useful high-quality delivery
  • Give feedback on quality of the product
  • Engage in keeping a steady and short turn-around on high-quality deliveries from team
  • Apply the technical excellence that allows the team to rely on a sound and solid base of test ware

 

Your qualifications

You have an analytical mind and are interested in software testing and how to successfully build and run a continuous delivery and integration pipeline.

Obviously being part of an agile organization, you need to be a strong team player and have the ability and willingness to apply knowledge in different areas and constantly learn and grow.  Additionally, you will have the ability to formulate and take tactical test initiatives.

We expect you to:

  • Have some experience in agile software testing and be keen to obtain professional qualifications
  • Have knowledge about financial instruments, especially derivatives, and be willing to learn more about those
  • Pay attention to details and can meet deadlines
  • Be structured, analytical, and able to plan your own work
  • Actively contribute to the team with your knowledge and good spirit
  • Interest in learning new testing tools, techniques and frameworks
  • Be eager to learn about cloud and new technologies
  • Experience in test automation and knowledge of programming languages is considered as an advantage
  • Have a relevant Master's degree (e.g. in Finance or Mathematics)

 

Why join SimCorp?

At SimCorp we sincerely believe our employees are our greatest asset – and we treat them accordingly. As a SimCorp'er you can work with highly-skilled and supportive colleagues from more than 52 nationalities across 20+ international offices. You will experience an organization that welcomes people of all views and backgrounds, and provides countless ways to grow and develop. You will share our pursuit for innovation and knowledge, and your contributions will help shape the future of financial technology. What better place to build a rewarding career?

More about working at SimCorp.

 

Interested?

If you would like to know more about the job, please apply. Include CV and motivational letter. Incoming applications will be processed on an ongoing basis.

To make sure you receive our emails please check your junk/spam folder and add SimCorp to the safe list of your e-mail contacts.

Please note that only application sent through our system will be processed.

SIMCORP A/SKøbenhavn S2020-01-22T00:00:002020-02-20T00:00:00
330157657Accounts Receivable Accountant - maternity coverRobot 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

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

MILESTONE SYSTEMS A/SBrøndby2020-01-15T00:00:002020-02-05T00:00:00
330156991Finance Lead supporting M&A and Strategic ProjectsRobot Finance Bagsværd Are you motivated by the opportunity to support our Executive Management team in evaluating and analysing M A opportunities and other major strategic decisions? Do you want to be part of building our recently established Strategic Finance department? If you can bring M A experience combined with a natural business acumen, you may be the person we are looking for. About the department You will join Strategic Finance which is a recently established department, reflecting Novo Nordisk s increased focus on external business development opportunities. Strategic Finance works closely together with our global Business Development teams in developing and maturing the financial and commercial evaluations of various opportunities covering e.g. in-licensing, commercial collaborations and alliances and M A. Focus is additionally on supporting senior stakeholders with in-depth financial analysis and clear recommendations on major strategic decisions in Novo Nordisk. We aim to act as trustworthy business partners based on strong financial competencies combined with a broad and thorough understanding of the business in which we operate. The job As a Finance Lead you will be responsible for driving and preparing parts of the financial valuation and analysis process on selected business development projects. You will secure involvement and collaboration with functional areas within the Finance organisation and with Business Development and will act as point-of-entry to senior stakeholders. Based on your M A experience, you will get an opportunity to impact and lead the continued development of financial models, tools and processes relevant for the financial evaluation of business development opportunities. As the role requires you to have a very strong business understanding, you are expected to invest a significant amount of time in familiarising yourself with the Novo Nordisk value chain and the external environment we are operating within. Since you will be engaging with senior stakeholders across the organization, we will apply an apprenticeship approach to secure a steep learning curve based on close sparring and continuous feedback and evaluation. Qualifications You hold a master s degree within business or economics and have 2-5 years of M A experience from a transaction team or a relevant M A department. You have exceptional Excel skills allowing you to perform advanced financial valuation analysis including sensitivity analysis, scenarios and simulations. You have a strong drive, great analytical skills and a natural curiosity to learn about the pharmaceutical value chain. The atmosphere in Strategic Finance is informal and builds on a start-up like team spirit, so if you are ready to walk the extra mile to secure the development our department and your own development, while holding on to your good sense of humour, you are the kind of person we are looking for. Working at Novo Nordisk At Novo Nordisk, your skills, dedication and ambition help us change lives for the better. In exchange, we offer you an opportunity to work with extraordinary talent and benefit from a range of possibilities for professional and personal development. Contact: For further information, please contact Anette Halmind, Director of Strategic Finance 45 3079 0137. Application deadline is 1st February 2020. Millions rely on us To work for Novo Nordisk you will need the skills, dedication and ambition to change lives for the better for millions of patients living with diabetes and other chronical diseases. In exchange, we offer the chance to be part of a truly global workplace, where passion and engagement are met with opportunities for professional and personal development.
  • Finance
  • Bagsværd

Are you motivated by the opportunity to support our Executive Management team in evaluating and analysing M&A opportunities and other major strategic decisions? Do you want to be part of building our recently established Strategic Finance department? If you can bring M&A experience combined with a natural business acumen, you may be the person we are looking for.    

 

About the department

You will join Strategic Finance which is a recently established department, reflecting Novo Nordisk’s increased focus on external business development opportunities. Strategic Finance works closely together with our global Business Development teams in developing and maturing the financial and commercial evaluations of various opportunities covering e.g. in-licensing, commercial collaborations and alliances and M&A. Focus is additionally on supporting senior stakeholders with in-depth financial analysis and clear recommendations on major strategic decisions in Novo Nordisk. We aim to act as trustworthy business partners based on strong financial competencies combined with a broad and thorough understanding of the business in which we operate.

 

The job

As a Finance Lead you will be responsible for driving and preparing parts of the financial valuation and analysis process on selected business development projects. You will secure involvement and collaboration with functional areas within the Finance organisation and with Business Development and will act as point-of-entry to senior stakeholders. Based on your M&A experience, you will get an opportunity to impact and lead the continued development of financial models, tools and processes relevant for the financial evaluation of business development opportunities. As the role requires you to have a very strong business understanding, you are expected to invest a significant amount of time in familiarising yourself with the Novo Nordisk value chain and the external environment we are operating within. Since you will be engaging with senior stakeholders across the organization, we will apply an apprenticeship approach to secure a steep learning curve based on close sparring and continuous feedback and evaluation.

      

Qualifications

You hold a master’s degree within business or economics and have 2-5 years of M&A experience from a transaction team or a relevant M&A department. You have exceptional Excel skills allowing you to perform advanced financial valuation analysis including sensitivity analysis, scenarios and simulations. You have a strong drive, great analytical skills and a natural curiosity to learn about the pharmaceutical value chain. The atmosphere in Strategic Finance is informal and builds on a “start-up like” team spirit, so if you are ready to walk the extra mile to secure the development our department and your own development, while holding on to your good sense of humour, you are the kind of person we are looking for.

 

Working at Novo Nordisk

At Novo Nordisk, your skills, dedication and ambition help us change lives for the better. In exchange, we offer you an opportunity to work with extraordinary talent and benefit from a range of possibilities for professional and personal development. 

 

Contact: For further information, please contact Anette Halmind, Director of Strategic Finance +45 3079 0137. Application deadline is 1st February 2020.

 

Millions rely on us
To work for Novo Nordisk you will need the skills, dedication and ambition to change lives for the better for millions of patients living with diabetes and other chronical diseases. In exchange, we offer the chance to be part of a truly global workplace, where passion and engagement are met with opportunities for professional and personal development.

NOVO NORDISK A/SBagsværd2020-01-14T00:00:002020-02-01T00:00:00
da-DK

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