ERP Migration Accountant: Reconciliations & Finance Ops

GoGift.com A/S; København; On-site; DKK 520,000 - 700,000; Full time

Benefits offered by this job

A competitive salary with pension and

Lunch buffet every day

Career and development opportunities

Good colleagues, informal tone andhum

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced accounting

ERP systems

VAT knowledge

Excel proficiency

Danish language

English language

Education

Bachelor's degree in Accounting

Tools

Microsoft Dynamics NAV

Job description

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.