This role as an Økonomiassistent at GF Forsikring requires solid experience in accounting, particularly handling debtor and creditor bookkeeping tasks such as payment processing, invoice flow management, debt collection, and posting transactions. Candidates should be proficient with financial reconciliation and month-end closing activities, ensuring accuracy and completeness in accounting records. Familiarity with the insurance sector's financial systems is important, with a strong emphasis on being a superuser of the TIA insurance system's financial module, supporting both members and colleagues. Additional experience with Microsoft Dynamics 365 (D365) and Acubiz is advantageous, indicating exposure to enterprise resource planning and expense management tools. A good working knowledge of Excel functions, specifically L-lookup and IF formulas, is required to manage data efficiently and support financial processes. The ideal candidate is structured, detail-oriented, and proactive in approaching new tasks and process improvements. Collaboration skills are essential, as the role involves close teamwork within a financial accounting team and sharing expertise. The position is embedded in a purpose-driven organization valuing trust, passion, and professionalism, offering a supportive and informal work environment with a comprehensive introduction program. Overall, the role demands a candidate with practical accounting experience, technical proficiency in financial systems and Excel, and strong interpersonal skills to thrive in a dynamic insurance finance team.