<
Skip to main content
Experienced accountant
Location
Aarhus, Denmark
Jobtype & start time
Full-time, As soon as possible. We will be screening candidates on an ongoing basis
Deadline
04.10.2022. We will be screening candidates on an ongoing basis.

About Danske Commodities

We are a tech-driven energy trading company that trades power, gas and certificates across 40 markets. Working for a viable energy future, we use our trading expertise to connect producers and large-scale consumers to wholesale markets.

Vacancy

Experienced accountant

Does investigating and taking the lead on complex accounting and VAT cases sound intriguing to you? Are you detail-oriented and structured? And would you like to use your skills in a complex, global energy company? If yes, yes and yes, then you might be our new accountant for Accounting & Invoicing!
Accounting & Invoicing at Danske Commodities (DC)
You will join our Accounting & Invoicing sub-team which is part of an overall Finance & Accounting team. In the team, we are responsible for all registrations regarding our customers, vendors and banks, and we ensure timely and high-quality bookkeeping and reporting to meet deadlines and business needs. We continuously optimise our processes to ensure that the team always delivers professional support to the entire organisation.

You will join an experienced accounting team, operating in an environment where responsibility and professionalism have a high priority. In the team, we value collaboration and we continuously support each other to optimise our ways of working.

Your journey as our new accountant
Starting out, you will get a thorough introduction to DC, the team and your tasks. Your first assignment will be to participate in the daily routines regarding the handling of vendor invoices and VAT-related tasks. On the longer term, you will be involved in projects e.g. related to optimising our processes both in our ERP system as well as manual processes. Also, DC is on a global quest – and this global expansion will for sure bring new tasks and projects to the team related to understanding and implementing new procedures and products. In time, you may take the lead on some of these projects.

This is an opportunity for a job in an innovative and global environment, where no two days are the same!

We offer

  • professional and skilled colleagues, who set the bar high
  • great opportunities for individual development
  • flexible working hours
  • numerous social and professional events, incl. sporting events and parties
  • an office in the heart of Aarhus, next to the central train station

Responsibilities

  • perform tasks related to accounts payables (AP), Cash & Bank and general ledger (GL)
  • make sure VAT registration and reporting are correct
  • handle month-end close tasks such as accruals and reconciliations
  • contribute to the automation of our internal processes
  • participate and take the lead in relevant projects and ad hoc tasks such as invoicing, accruals, reconciliations and closing the books for our subsidiaries

Qualifications

we expect that you:

  • have a minimum of 3 years’ experience from a similar position or as a consultant
  • are familiar with VAT
  • are proficient in English – both written and verbal

Personal skills

we expect that you:

  • take a positive view: no job too big, no job too small – the team covers a wide range of tasks and we always support each other in getting the job done
  • have a structured and innovative mindset as you will be working in a dynamic environment, focusing on doing things efficiently
  • are innovative and not afraid of taking responsibility

Not the right fit for you? We might have something else that proves to be a better match.

See our other open positions

Get in touch

Mette Poulsen
Manager, Head of Accounting & Invoicing
+45 8827 8448