Bogholder

The role requires an experienced bookkeeper with a relevant vocational education such as financial economist, bookkeeper, finance assistant, or financial controller. The candidate must have proven experience in similar bookkeeping positions, demonstrating proficiency in daily bookkeeping tasks including debtor, creditor, and bank transactions with payment processing. Strong skills in preparing accounting materials for monthly closing—covering inventory, provisions, and reconciliations—are essential. The role involves statutory reporting to authorities including tax, VAT, and statistical submissions, requiring solid knowledge of bookkeeping laws and basic tax and VAT regulations. Proficiency with Uniconta ERP system or comparable accounting software is mandatory, along with advanced Excel skills for data handling and reporting. The candidate must be detail-oriented, structured, and capable of managing multiple tasks efficiently in a dynamic, fast-paced environment. Strong communication skills in both Danish and English, written and spoken, are required to coordinate effectively with other departments and stakeholders. The position demands the ability to work independently while also contributing as a team player, bringing a positive attitude, diligence, and energy to daily tasks. The role offers opportunities to contribute to the development and shaping of the finance department in collaboration with the finance manager, within a growing and dynamic company. Additional benefits include a supportive work environment, flat organizational structure, varied responsibilities, competitive salary, pension schemes, health insurance, and employee events.