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Finance Officer - Copenhagen - Denmark

Finance Officer - Copenhagen - Denmark

Jun 24,2017

Accountabilities: 


Handling and accounting of local taxes applicable to airline business
Receivables processing, Accounting , reconciliations of Receivables customer accounts
Timely collection and control of receivables
Processing, verification and accounting of vendor invoice processing and payments with no penalties
Production, disbursement, accounting and control on staff payroll and OT
Correct monthly closing as per HQ target dates
Identify reasons for variances and control cost by proper follow up; Receivables are timely collected and credit evaluation of agents is done before ticketing.
Reconciliation and control of balance sheets accounts
Financial Accounting of monthly accruals /provisions/prepayments/amortization of expenses etc with accuracy
Spot checks/self audits to maintain high quality of accounting performance, compliance of company procedures and policies
Variance analysis and cost control
Control of Capital and non-capital assets
Processes different reconciliations, including bank accounts, payroll, Receivables customer accounts, vendor customer accounts
Forecasting and Budgeting, and effective cost control management on spend, liaison with cost center holders
Monthly closings and reporting
Handle internal and external (local government audits)
Support and guidance to business units on areas touching to finance

About You: The successful candidate will have: 


Bachelor’s degree in Commerce or Accounting or equivalent professional accounting accreditation e.g. CA, CPA, ACCA, CIMA etc
Minimum 4 years work experience in a similar role. (Airline experience - desirable)
Knowledge local laws and regulations like VAT, tax, payroll etc. (desirable)
Experience of Oracle Financials
User level experience in any ERP;
Advance working experience with Excel spreadsheets;
Must be comfortable with local legislation, and audit requirements
Excellent English communication skills

For further details, Please contact Click Here

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