Looking for Finance Administrator

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Kastrup

Finance Administrator

Global Exchange Denmark ApS Kastrup

The Global Exchange Group is a Spanish multinational company specializing in foreign currency exchange services for tourists at international airports.

We operate in 23 countries and 5 continents and have a branch network with over 240 branches – www.global-exchange.com

Thanks to our vast experience in the travel money industry, we have managed to come up with an alternative and very professional approach, without disregarding our customers' needs and always striving for excellence in the service.

Today, we have an ambitious expansion plan in regions such as Eastern Europe, the Middle East, Africa, and Asia Pacific.

We are looking for a part time Finance Administrator to join our team in Kastrup Copenhagen Airport. Our ideal candidate has to have 3-4 years of experience as a Finance Administrator or similar, and specialized in Accounts and Maintaining records.

It is also a requirement to have some experience in Payrolls.

We need a professional – ideally coming from industries with an intense Finance activity such as banks, financial services, sales, etc.

These are some of the key responsibilities of the position

  • Creation of yearly expense budget & budget monitoring.
  • Maintaining and storage of records for easy access.
  • Preparing monthly payroll for external payroll provider and payroll entries into SAP.
  • Reporting and payments of payroll tax and VAT.
  • Accounts payable/Receivable process – booking incoming invoices and managing of recurring entries advance payments, accruals and invoices.
  • Ensuring payments are within agreed deadlines and managing /reconciling banks and incoming/outgoing payments, cashflow management.
  • Monthly & yearly closing and reporting to headquarters and finance/admin department in Spain
  • Main contact person for yearly external audit process providing materials and responding to enquiries throughout the process.
  • Company Virk/e-Boks administration – responding to and dealing with general and ad-hoc issues that may arise and setting up of new users.
  • Statistics reporting, sickness and Barsel claims, expense/travel claims, company credit card and petty cash, hotel bookings, purchase orders, stationary & equipment orders for the offices.
  • Systems/programmes - SAP S/4HANA/Fiori, Danløn, Excel & Microsoft Office, Nem-ID/Virk admin.

Fluency in English and basic knowledge of Danish is a requirement for the position, as well as a college degree akin to the Finance area (Accounting, etc.).

How to apply

If you are interested in this position, send an updated CV and application to [email protected]

It is important that you specify your telephone number and the time slot when you prefer to be contacted.

Kilde: Jobnet.dk


Information og data

Denne ledige stilling har jobtypen "Økonom", og befinder sig i kategorien "Økonomi og jura".

Arbejdsstedet er beliggende i Kastrup.

Jobbet er oprettet på vores service den 6.7.2022, men kan have været deaktiveret og genaktiveret igen.

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Økonom
  • Kastrup
  • Onsdag den 31. august 2022

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