Culture Box ApS
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Job ad: Accountant/Controller
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Accountant/Controller
You will be responsible for bookkeeping, including coding and classifying accounting entries and invoices, performing account reconciliations, and driving the monthly and quarterly closing processes. This position will leverage strong accounting and compliance backgrounds to establish cost structures, determine capital and budgeting for projects, explore historical data and predict future results.
Reporting directly to the Chief Financial Officer, you will have a great impact on the development of our financial affairs. Your responsibilities include:
- Code and classify payments, including capitalization versus expense, and other bookkeeping
- Manage the invoice process and optimise the invoice workflows on Roger.AI
- Prepare monthly closing and reconciliations, and internal and external reporting, including monthly and quarterly financial releases
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