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Codan Forsikring A/S, Copenhagen
Are you an experienced leader who thrives working in a truly international, matrix organisation?
You will lead, motivate and develop a team of highly ambitious and driven specialists who are experts in their subject areas, and support their personal and professional development. Together, you will ensure delivery of the required standards of excellence in service and performance.
You will be based in Copenhagen and report to the Chief Risk Officer being part of the leader team for Risk & Compliance. You will be responsible for driving proactive risk management of Financial Reporting, Investment, Capital Management, Reserving, Capital Modelling, Operational Planning, and Reinsurance.
Profectus-Resource ApS søger for Zalaris i Taastrup
Brænder du for at arbejde med store datamænger, afstemninger, kontroller og er du på hjemmebane når du åbner Excel, så er du godt på vej til at læse om dit nye job som Payroll Accountant hos Zalaris.
- Afstemning af bank, bogføring af alt vedr. løn
- Afstemninger af E-Indkomst, samt lønafstemninger og lønsumsberegning
- Opfølgning på kunder, leverandører og banker
Vi tilbyder et spændende job i en virksomhed under konstant udvikling, med en lønpakke som matcher dine kvalifikationer.
As Group Product Manager in ETICS and Ventilated Façades, you will work together with Group Functions and Local Organisation around the following topics areas: (i) Identification and analysis of specific market trends, (ii) Monitoring of competitors, (iii) Active management of ROCKWOOL ETICS and Ventilated Façades product portfolio, (iv) New Product Development, (NPD) and (v) cross markets best practices and intelligence sharing.
As part of the areas above On a daily basis you will::
- Identify business trends and related customer needs and implications;
- Follow up on market analytics and business insights (customer journey/customer insights);
- Review overall regulatory landscape;
Som Inside Sales Employee ansvarar du för att utveckla, identifiera och säkra alla relevanta försäljningsmöjligheter genom att kvalificera och följa upp projektleads för dig själv och dina teammedlemmar ute på fältet.
Du sköter försäljningsprocessen för nya projekt från en kontorsplats via telefon, videokonferenser och onlinemöten (Skype).
Ditt mål är att bygga upp projekt, främst i triangeln Stockholm-Göteborg-Malmö men även att i Danmark. Du kommer att:
- bearbeta och kvalificera alla inkommande leads via telefon och e-post
- sätta ihop team och följa upp leads för (stora) projekt med hög potential som lämpar sig för fältförsäljning av områdesförsäljningschefen
- hantera säljprocessen för små projekt via telefon, videokonferens och Skype-möten
Jobindex A/S recruiting on behalf of Bunker One A/S in Middelfart
Would you like to play an essential role in one of the largest suppliers of bunkering services in the world? Have your financial talents put to the test when you create best practise standardisations as you identify and streamline financial trends in a global set-up.
As our new financial business partner, you will join the financial team within the department for Physical Supply situated in Middelfart. Together with your 3 new colleagues, you will handle the financial resources on our 8 different physical branches/offices worldwide.
Both the department of physical operations as well as the rest of the organisation, we are extremely focused on optimisation and utility of our financial resources – a quest you will play an important part in.
Chanel Denmark ApS, Copenhagen
As part of the Scandinavian affiliate, you will be responsible for the development and the running of the Finance Department. The CFO supervises 3 accountants, 1 Finance Controller and 1 intern. The position requires a high degree of autonomy and responsibility.
You will report hierarchically to the Managing Director, be a member of the Steering Committee, and have a dotted line to the European CFO.
Budgets and management reporting:
- Preparation of management reports and actual against business plan & budget as required.
- Prepare cash flow management processes.
- Manage processes to record & reconcile expenses against income and provide regular management reporting.
- Ensure a timely completion of audits, tax audits and obtain audit reports.
As Customer Services Representative, you build up sustainable relationships of trust with our UK customers and provide them of product and service information by phone or email. You handle timely and accurate the order entry, monitor the order fulfillment process, credit management and secure the agreed delivery service for the UK market. You handle complaints by providing appropriate solutions and alternatives and follow up to ensure resolution. You will also prepare quotations per the sales agreement. In terms of efficiency, optimization and quality, you identify and implement initiatives to improve services and processes.
You will be working closely with the sales team in the UK and occasionally join the sales meeting in the UK. The Customer Service Representative reports to the Customer Service Manager.
Accountor Denmark A/S søger for Royal Canin Danmark A/S i København
For vores nordiske økonomiafdeling søger vi en dygtig og engageret kollega. Royal Canin er en del af Mars Inc., et selskab, der giver mulighed for personlig udvikling og gode karrieremuligheder. Vi håber, at du vil være en del af vores team!
Du vil få ansvaret for at drive bogholderi og regnskab for 2 legale selskaber i Norden og kommer til at arbejde tæt sammen med Chief Accountant, Nordics, som du også refererer til. Du bliver en del af et ungt og uformelt arbejdsmiljø, i en spændende og udfordrende virksomhed i vækst.
- Ansvarlig for Finans, kreditorer og debitorer for Danmark og Norge
- Ansvarlig for daglig support og planlægning for 3 medarbejdere, som har organisatorisk reference til Chief Accountant
- Ansvarlig for månedsafslutninger og rapportering
ROCKWOOL International A/S, Hedehusene
Our purpose is simple and compelling: To release the natural power of stone to enrich modern living.
Are you ready for new business and IT challenges in the area of IT Infrastructure within ROCKWOOL? Do you have a strong background in IT Infrastructure and do you have the ability to help setting the direction in the Network area combined with a global mind set? Then join our team.
You will be joining a dedicated team of highly skilled and experienced technicians, with responsibility within the area of service design, global implementation of projects and 3rd level support for:
ROCKWOOL International A/S, Hedehusene
You will primarily monitor our strategic project portfolio; tracking progress on milestones and KPIs, identifying risks & issues and preparing reports and ad hoc analysis for the Group Program Director and Group Management.
You will be part of the Group Business Development & PMO, responsible for the Group’s strategy process and execution of strategic projects. The right candidate should therefore be able to assist senior management in various analysis and as a resource in projects.
- Project portfolio management reporting and analysis
- Preparation of meeting materials
- Ad hoc participation in various strategic analysis
We offer an interesting position in a global and dynamic international company. You will pay an important role in our highly skilled Finance & Administration Team. We have an open and informal working environment where different cultures meet every day and where the group language is English.
The team is responsible for handling all finance aspects of the invoice to cash process for all European countries in which the company had an operation unit.
Areas of responsibility
- Approve new customer accounts.
- Sales ledger maintenance and cash allocation.
- Credit check and credit block management.
A.P. Møller Holding A/S, Copenhagen
A.P. Møller Holding offers an attractive role in an international environment and a unique opportunity to apply your expertise in the investment arm of A.P. Møller Foundation and the Holding Company behind some of Denmark’s largest enterprises.
As Lead Accountant, you are responsible for the accounting management and controlling of our various types of financial investments.
Your responsibilities include:
- setting up and implementing appropriate back office procedures and system integration
- day-to-day tasks within accounting and controlling of our trading and investments including running returns
- monthly reconciliations and proper follow up on any deviations
- supporting our overall control environment by contributing to appropriate and adequate procedures and internal controls.
Do you want to use your experience from Audit or Finance to be the independent, trusted advisor for the finance department, and help companies modernize the finance function and bring their financial processes towards leading practice?
You will become a member of our Assurance Offerings Financial Process Improvement team, which focuses on assisting companies in improving their financial processes and internal controls over financial reporting, by applying leading practice knowledge, technology and tools.
This will give you the opportunity to make a positive difference for your clients as well as allowing you to get “behind the scenes” of some of Denmark's most interesting companies, which will provide very good exposure and basis for professional and personal development.
A.P. Møller Holding A/S, København
A.P. Møller Holding tilbyder en attraktiv rolle i et internationalt miljø og en unik mulighed for at bruge din erfaring i holdingselskabet bag nogle af Danmarks største virksomheder.
A.P. Møller Holding er A.P. Møller Fondens holding- og investeringsselskab med ca. USD 20 mia. under forvaltning. Formålet med A.P. Møller Holding er at udøve A.P. Møller Fondens rolle som engageret ejer af bl.a. A. P. Møller – Mærsk og Danske Bank, samt at sikre A.P. Møller Fonden fortsat kan give tilbage til det danske samfund i form af donationer til fremtidige generationer.
Som Senior Accountant for A.P. Møller Fonden, er du ansvarlig for regnskab og controlling i en af Danmarks største erhvervsdrivende Fonde.
Dine ansvarsområder dækker:
- dag-til-dag opgaver inden for regnskab og controlling, herunder bogføring af løn, kreditorer og rejseudlæg
- betalinger via Business Online
- aflæggelse af årsrapport efter ÅRL.
RETUNE DSP ApS, Lyngby
Retune DSP is looking for a bright and energetic Accountant who wants to be part of a successful and quickly growing early stage company.
We are seeking a candidate who desires a flexible schedule and can work 20 to 25 hours per week to support the organization. Working out of our office at Science Park DTU in Lyngby, this position reports to the CEO and is responsible for accounting and financial reporting for the organization.
You will be part of a dedicated team of entrepreneurial engineers, working to create the best and most advanced noise reduction systems used in high-profiled global consumer products and brands.
Job responsibilities include, but are not limited to
- Create and distribute financial reports and statements
- Perform all period end tasks and reconciliations
- Maintain general ledger, financial files and records
AGERAS A/S, Copenhagen
We’re looking for an ambitious and passionate SEO specialist to join the Ageras marketing team. You’ll be part of an international team including SEM and SEO specialists, copywriters and marketing analysts to create engaging marketing campaigns that spreads the Ageras brand internationally and drives active users to the Ageras platform.
As SEO specialist, you’ll be responsible for managing all SEO activities such as content strategy, link building, technical SEO and keyword research to increase rankings on all major search engines for our 6 international markets. Also, you’ll coordinate both internal and freelance copywriters and oversee as well as manage all content production.
Salling Group, Brabrand
Are you looking for new and exciting challenges in a dynamic environment where you will play a vital role in the Group Accounting development? Do you have experience from Accounts Receivable, Accounts Payable or General Ledger?
You will hold the role of AR Senior Accountant in a dedicated team of professional and skilled colleagues. AR is a staff function in Corporate Finance, and our primary goal is to continuously ensure high quality financial information flow to the management in a dynamic environment, hectic at times but always interesting and challenging.
- Handling and controlling processes within given area of responsibility
- Handling daily/weekly/monthly accounts reconciliation
- Ensure processes are described, documented and updated
- Implement new processes incl. T-accounts and flow charts preparation (Visio)
- Support our colleagues in SSC as well as internal & external stakeholders