Accountant – be the steady hand behind a growing gifting business

GoGift; København; Presencial; DKK 520.000 - 700.000; Tempo integral

Benefícios oferecidos por esta vaga

A competitive salary with pension and

Lunch buffet every day

Career and development opportunities

Good colleagues, informal tone andhum

Resumo da vaga

GoGift.com A/S in Copenhagen is seeking an experienced Accountant to manage daily reconciliations and controls, and contribute to our ERP migration with a focus on improving processes and automation. The role involves bank/PSP reconciliations, payroll clearing, and handling VAT in a high-volume environment.

You will work in a Finance and BI team, collaborating with colleagues and external providers, with room for professional growth and development in a dynamic company.

Qualificações

• Several years of accounting experience, including reconciliations and group accounting.
• Experience with accounts payable/receivable and follow-up on outstanding payments.
• Experience with ERP systems and ideally ERP migration projects.
• VAT knowledge and Danish bookkeeping rules; strong in Excel.
• Fluent in Danish and proficient in English.

Responsabilidades

• Accounts payable and receivable, including payments, master data, reconciliations and follow-up on outstanding receivables.
• Posting and reconciliation for group companies.
• Entering payments for group and holding companies, backing up payments to global partners and vendor reconciliation.
• Administration of employee benefits, payroll clearing reconciliation, and liaising with external payroll provider.
• Covering finance operations during holidays/absence, including VAT returns.
• Daily PSP reconciliations against revenue and incoming payments, and follow-up on differences.
• Prepare audit documentation and reconciliations for year-end audits.
• Participate in ERP migration from process design to testing, seeking automation opportunities.

Conhecimentos

Advanced accounting

ERP systems

VAT knowledge

Excel proficiency

Danish language

English language

Formação

Bachelor's degree in Accounting

Ferramentas

Microsoft Dynamics NAV

Descrição da vaga

About the job

As Accountant, you will be responsible for the daily reconciliations and controls in Finance. You will also take part in our migration to a new ERP system, where we are taking a fresh look at our processes. The role is broad, and you will have a big say in how your tasks are solved.

Your main tasks will be:

• Accounts payable and receivable, including payments, master data, reconciliations and follow-up on outstanding receivables
• Posting and reconciliation for our group companies
• Entering payments for the group companies and the holding company, backing up payments to our global partners, and acting as back-up on vendor reconciliation of our global prepayments
• Administration of employee benefits, reconciliation of the payroll clearing account, and follow-up with our external payroll provider on their payroll reconciliation
• Covering for colleagues in finance operations, for example VAT returns during holidays and absence
• Daily reconciliation of our payment service providers (PSP) against revenue and incoming payments, including follow-up on any differences
• Preparing relevant audit documentation and reconciliations for our auditors in connection with the year-end audit
• Taking part in the ERP migration, from process design and master data to testing, with an eye for what can be automated or simplified

About you

You are an experienced accountant who is used to a high volume of transactions and likes things to add up. We imagine that you:

• Have several years of accounting experience, preferably with group accounting and reconciliations
• Can handle reconciliations on your own, including bank and PSP reconciliations
• Have experience with accounts receivable and payable, including follow-up on outstanding payments
• Have worked in Microsoft Dynamics NAV or another ERP system, and ideally also been part of an ERP implementation or migration
• Know VAT and the Danish bookkeeping rules and are strong in Excel. You are also curious about AI tools and how they can make our everyday work easier
• Like working with systems and data, and want to help improve the way we work
• Are thorough and service-minded towards your colleagues
• Enjoy working with both your own team and the rest of the business
• Speak and write Danish fluently and are good at English

As a person, you are positive and bring energy to the team. We take our work seriously, but we also have fun together, and the tone is informal.

What we offer

You will join our Finance and BI team of 10 people, report to our Senior Finance Manager and work closely with our CFO. The team covers everything from bookkeeping and partner settlements to month-end reporting, budgets, estimates, audit and annual accounts, and we also support projects across the company.

The days vary, and there is room to improve how we do things. If you have an idea, we would like to hear it, and you will have good opportunities to develop both personally and professionally.

GoGift has around 120 employees from more than 30 countries, and our office is on Strandgade in Copenhagen. We offer:

• A competitive salary with pension and health insurance
• Lunch buffet every day
• Career and development opportunities in a company that is growing
• Good colleagues, an informal tone and room for humour

Interested?

We look forward to hearing from you. It is a full‑time position.

If you have questions about the role, contact Thuy Phuong Mølgaard, Senior Finance Manager, at [e-mail].

Who is GoGift?

GoGift is one of the world's leading companies in gifting, rewards and incentives, and the largest gift card provider in Scandinavia. We have worked with gift cards since 2003.

Today more than 25,000 business customers around the world use us for corporate gifts, and we are expanding our offering to consumers, including micro‑gifting platforms.

We put our customers first, and our culture is built on respect, inclusion and collaboration.