8 job matcher din søgning
Synoptik A/S, Herlev
Hos Synoptik brænder vi hver dag for at levere en excellent kundeoplevelse for vores kunder. Vi lever for det øjeblik, hvor alting falder på plads, og vi ved, at vi har gjort en synlig forskel for hver eneste af vores kunder.
Det betyder, at vi har travlt, og vi søger derfor nu en dygtig debitorassistent. Din arbejdsplads bliver på hovedkontoret i Herlev, hvor du bliver en del af Sales & Receivables afdelingen og får 8 kompetente kolleger. Kendetegnende for afdelingen er, at den er meget selvkørende med en uformel omgangstone og et godt socialt sammenhold kombineret med en høj faglighed.
Du brænder for at omformulere tal til ord. Du evner med sund fornuft og en kritisk indstilling at prioritere dine arbejdsopgaver, så de alle kommer i mål. Du kan se dig selv bidrage til en troværdig, imødekommende og handlekraftig ånd på Synoptiks Shared Service Center.
Indrykket 2. december
Roi Rekrytering Sverige AB recruiting on behalf of Royal Canin in Copenhagen
The Financial Accountant is expected to support Nordics Chief Accountant in all statutory accounting tasks in the Nordics. Furthermore the accountant will be responsible for some of the accounting tasks for a Nordic country. Every period the Accountant will be involved in reporting the figures in RC HFM to France, France consolidates our numbers and reports to MARS.
- Registration of vendor invoices and ensuring they are booked and paid properly and in due time, following laws and procedures
- Reconciliation of accounts payables to statements on a current basis
- Monthly declaration, probability calculation and reconciliation of VAT according to law
Indrykket 25. november
Hansen Toft A/S recruiting on behalf of Dansk Supermarked Group in Aarhus
Dansk Supermarked Group Accounting is undergoing a transition from being an accounting department to become global process owners within Accounts Payable, Accounts Receivable and General Ledger. In order to facilitate a successful transition Dansk Supermarked Group is looking for a financial controller.
With reference to the Group Director Accounting your responsibility will be to:
- Define and review current processes in close cooperation with process experts
- Run a project for standardisation of processes within Accounts Payable, Accounts Receivable and General Ledger across the group.
- Develop and implement policies and framework
Indrykket 23. november
Cobham SATCOM, Kgs. Lyngby
Cobham SATCOM is looking for a Head of Financial Reporting & Accounting to be responsible for all financial reporting and underlying financial systems and records, including the monthly close process, management and statutory accounting, tax computations, transfer pricing, internal/external audit interface and financial controls procedures/improvement. This role will also involve management of all Finance Accounting and Payroll staff.
As a Head of Financial Reporting & Accounting your main responsibilities will involve:
- Conduct accounting and financial risk related tasks:
- Support the preparation of P&L, balance sheet and cash flow for the Business Unit
- Manage project and cost accounting
Indrykket 18. november
DT Group, Viby J
Du vil som Accounts Receivable Team Lead være med til at sikre, at DT Group skaber branchens bedste Shared Service Center, hvor effektivitet, kvalitet og service er i højsædet. Du vil være medansvarlig for at lede og motivere afdelingen, udvikle Accounts Receivable-området samt deltage aktivt i implementeringen af et nyt finanssystem (AX 2012).
Afdelingens primære opgaver vil være:
- Registrering af indkomne betalinger
- Udsendelse af rykkerbreve og rentenotaer
- Foretage afstemninger relateret til Accounts Receivable-området
Indrykket 16. november
Dansk Supermarked, Brabrand
Do you have experience from Accounts Receivable or Accounts Payable? Are you looking for new work challenges and colleagues?
In Finance we strive to always support the business, creating processes and setting goals underlining the general direction of the group.
You will hold the role of AR/AP Controller in a dedicated team with professional and skilled colleagues. AR/AP is a staff function in Finance, and our primary goal is to continuously ensure a correct and timely information flow to the management in a dynamic environment, hectic at times but always interesting and challenging.
Indrykket 7. november
SAM International is recruiting on behalf of client
We are growing and experiencing an increasing need to develop and streamline processes to reach an efficient presentation of accounts and reporting, we are searching for a talented accountant to take on the responsibility for our French subsidiary.
Core responsibilities and key tasks include:
For our French subsidiary to:
- Perform reconciling of bankstatements, intercompany & supplier statements.
- Manage Account payables, account receivables, and Inventory of the French subsidiary.
- Perform monthly bookkeeping related to finance, travel expenses, VAT, and salary.
SAM International is one of Denmark's and Scandinavia's largest headhunting companies. Through insight of our customers' strategies and challenges, we are preferred partner in the recruitment and competence optimization. We find Directors, Managers and Specialists in Denmark and abroad.
Indrykket 7. november
Want a truly international experience?
FInd job abroad, Polen
Jobcenter, 27. november