Role highlights
Full Time
Permanent
Senior
On-site
The role requires a senior-level bookkeeper with strong experience in bookkeeping and administrative tasks within a financial or accounting environment. Key competencies include accurate recording of incoming and outgoing payments, handling and posting purchase invoices, managing supplier payments, invoicing, and payroll reporting for approximately 15 employees. The candidate must be proficient in VAT reconciliation and reporting to public authorities such as Danmarks Statistik and wage refund agencies. Familiarity with ERP systems, particularly Uniconta, and payroll software like Dataløn is advantageous but not mandatory, indicating adaptability to IT system changes and mergers. The position demands a detail-oriented professional comfortable with administrative and ad hoc tasks, capable of working within a flexible schedule and prioritizing physical attendance at the workplace. Experience in managing payroll submissions and compliance with statutory reporting requirements is essential. The role is based in Denmark, with planned relocation of the workplace in 2026, and offers part-time or full-time options. Benefits include salary commensurate with qualifications, pension schemes, and health insurance. The ideal candidate will have a solid understanding of bookkeeping principles, strong organizational skills, and the ability to navigate evolving IT environments in a corporate setting with over 40 years of operational history in payment systems and service optimization for various industries.
About the role
Bogholder
Rolleoversigt
Vi søger en dygtig, erfaren og detaljeorienteret bogholder, som trives med de administrative opgaver, der er i et bogholderi.
Ansvarsområder
- Bogføring af ind- og udbetalinger
- Håndtering og bogføring af indkøbsfakturaer
- Leverandørbetalinger
- Fakturering
- Lønindberetning for ca. 15 medarbejdere
- Momsafregning
- Indberetning til offentlige myndigheder (Danmarks Statistik, lønrefusion o. lign.)
- Øvrige administrative opgaver / ad hoc-opgaver
Krav og kvalifikationer
- Erfaring med bogholderi og administrative opgaver
- Kendskab til Uniconta (ERP-system) og Dataløn er en fordel, men ikke et krav
- Parat til at indgå i ændringer/sammenlægning af IT-systemer i forbindelse med fusion
Arbejdssted og arbejdstid
- Start på Brørupvænget 10, Bøvlingbjerg
- Flytning til Fabersvej 9, Holstebro i løbet af 2026
- 37 timer pr. uge, men mulighed for deltidsstilling på 30-32 timer
- Flextid indenfor tidsrummet 7-17
- Fysisk fremmøde prioriteres
Løn og fordele
- Løn efter kvalifikationer og erfaring
- Pensionsordning
- Sundhedsforsikring
Ansøgning
- Stillingen ønskes besat i starten af 2026
- Samtaler afholdes løbende
- Send ansøgning til [email protected]
- Spørgsmål kan rettes til Karina Kjærgaard Pedersen, tlf. 25 73 10 77 eller [email protected]
Om BEAS A/S
Vi har mere end 40 års erfaring i at udvikle, producere og levere betalingssystemer til kreditkort, kontanter, poletter og kort til adgangskontrolsystemer, billetautomater, loading-systemer og forsyningsstandere.
Vi leverer løsninger til virksomheder, der ønsker at optimere forbrug af interne ressourcer og samtidig øge servicen. Vi samarbejder således med marinaer, lystbådehavne, campingpladser, turistattraktioner m.fl.
