Location: Denmark
Duration: 6 months (renewable)
Start Date: ASAP
Department: Finance & Business Services
Key words: Accountant, Account Analysis, SOX Control, SAP, Oil & Gas
Job Description:
- Participating in the monthly/Quarterly/yearly company’s closure, performing accruals, reposting, allocations, depreciations, stock adjustments and customer invoices.
- Be the SOX (Sarbanes-Oxley Act) Control responsible; responsible for performing, evidencing and documenting all assigned SOX controls required to achieve SOX compliance.
- Reviewing balance sheet for the group companies Ledgers.
- Checking and controlling for the posting & clearing of Oil & Gas Invoice.
- Overseeing Asset Accounting (Monthly capitalizing of costs, updating asset table, updating Depreciation key rates, monthly depreciation).
- Supporting Shared Service Centre Team (SSC) in different areas of posting and queries.
- Contributing to control tasks for company closing calendar to identify any potential mistakes - Implementing potential corrective actions.
- Applying Group procedures and best practices in accounting tools.
- Identifying possibilities for SAP process improvements.
- Participating in external audits, financial or cost recovery.
- Ad hoc support to other team members and team leader.
- Minimum 5 years of experience.
- Proven experience in Accounting and Finance.
- Knowledge of accounting principles and financial standards rules.
- SAP and BW experience (FI / CO /AA modules).
- Pro-active and willing to learn, develop and contribute to the team.
European Union nationals or visa holders only.
