Accountant – ERP Migration & Reconciliations

GoGift; København; On-site; DKK 420,000 - 600,000; Full time

Benefits offered by this job

Salary and pension

Lunch daily

Career development

Casual, international team

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Excel proficiency

High-volume accounting

Reconciliations

Danish language fluency

English proficiency

ERP experience (Dynamics NAV)

Tools

Microsoft Dynamics NAV

Job description

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.