Finance Manager - Automate & Scale Property Finances

Proper ApS; København; On-site; DKK 700,000 - 950,000; Full time

Benefits offered by this job

Office in Copenhagen

Daily lunch, drinks and snacks

Private health insurance

30 days paid holiday

Job summary

Rumli is seeking a Finance Manager to reshape bookkeeping and accounting workflows for our property management platform in Copenhagen. You’ll work with engineering and operations to define how finance processes should run at scale.

You’ll tackle day-to-day bookkeeping, balance-sheet reconciliations, VAT handling, and monthly, quarterly and yearly accounts, while identifying opportunities to automate and improve systems.

Qualifications

• Experience in bookkeeping, accounting or financial administration – ideally in property management or related industry.
• You have opinions on smarter finance workflows and prefer automating processes over manual work.
• Detail-oriented with strong accuracy and structured thinking.
• You enjoy improving processes, not just following them.

Responsibilities

• Be a core part of the team: work with operations and product to improve financial workflows.
• Handle day-to-day bookkeeping, automations, vendor invoices, payroll and financial administration for managed properties.
• Ensure financial accuracy: balance sheet reconciliations, payments, VAT handling, monthly/quarterly/yearly accounts.
• Identify repetitive or inefficient workflows and help the product team decide what to automate next.
• Operate at scale with modern tools and automation for a growing portfolio.
• Support the business with budgeting, reporting, on- and offboarding of properties.

Skills

Bookkeeping

Accounting

Financial administration

Systems thinking

Tools

e-conomic

Job description

Rumli is seeking a Finance Manager to reshape bookkeeping and accounting workflows for our property management platform in Copenhagen. You’ll work with engineering and operations to define how finance processes should run at scale.

You’ll tackle day-to-day bookkeeping, balance-sheet reconciliations, VAT handling, and monthly, quarterly and yearly accounts, while identifying opportunities to automate and improve systems.