Accountant – be the steady hand behind a growing gifting business

GoGift; København; Presencial; DKK 420.000 - 600.000; Tempo integral

Benefícios oferecidos por esta vaga

Salary and pension

Lunch daily

Career development

Casual, international team

Resumo da vaga

GoGift is seeking an experienced Accountant in Copenhagen to manage daily reconciliations and controls in Finance and participate in migrating to a new ERP system. You will handle AP/AR, group postings, and payroll-related tasks, with a focus on accuracy and process improvement.

Ideal candidates have multiple years of accounting experience, ERP experience (Dynamics NAV), Danish VAT knowledge, and strong Excel skills.

Qualificações

• Experience handling large volumes of accounting transactions.
• Proficiency in reconciliations including bank and PSP.
• Strong Excel skills and Danish bookkeeping knowledge.
• Experience with ERP systems, ideally Dynamics NAV, and ERP migrations.

Responsabilidades

• Handle accounts payable and receivable, including payments and master data.
• Postings and reconciliations for group companies and holding company.
• Process payroll-related reconciliations and liaise with external payroll provider.
• Support ERP migration, including design, master data, and testing.
• Cover for colleagues in finance operations during absences and holidays.
• Reconcile PSPs against revenue and incoming payments daily.
• Prepare audit documentation for year-end audits.

Conhecimentos

Excel proficiency

High-volume accounting

Reconciliations

Danish language fluency

English proficiency

ERP experience (Dynamics NAV)

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

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.