- Kalundborg
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Kalundborg
Scope/Purpose of the role: This role will support the local balance sheet accuracy, ensuring adherence to financial standards and compliance with Group policies. The Lead Accountant will ensure the balance sheet is truly and fairly stated in a timely manner.
Furthermore, the Lead Accountant will support Technical Controller - Nordics for all statutory requirements of the Danish legal entities, including accounting, tax and other legal requirements. This includes liaising with internal and external auditors to complete internal and external audits in order to make sure compliance with statutory needs and Group policies.
The Lead Accountant will ensure the health of the balance sheet, facilitating processes such as intercompany transactions and balance sheet dashboard. The accountant will also be responsible to work closely with Group Tax and Treasury to build and execute cash repatriation plans.
Intertek has been on a ‘good to great’ journey, in which finance plays a key role in driving sustainable growth. Consequently, and as part of the journey, the Lead Accountant will provide guidance and advice on accounting treatments and standards as well as making sure that the core mandatory controls are compliant with Group policy.
Key Responsibilities:
Technical Accounting: accountable for accounting practices and maintenance of statutory requirements Deliver 100% compliance to core mandatory controls to protect from any business risks Ensure accuracy, integrity, and compliance to accounting standards in reporting of financial results.
Manage all local statutory requirements, including tax, accurately and on time Deliver compliance of balance sheet reconciliations in line with Group policies Lead treasury and tax agenda in coordination with the Group finance policies Liaise with internal and external auditors to manage internal and external audit requirements Provide accounting guidance and expertise to colleagues across the organization.
Control cash balances, remitting funds to Group where possible Monitoring of intercompany transactions, driving reconciliations and closure with Group affiliates Manage foreign exchange exposure with the local teams Manage timely statutory reporting within statutory deadlines by the local teams Cooperate and liaise with Intertek Group Finance and Company Secretariat on taxation, insurance, and legal entity issues Manage code of ethics with zero tolerance
Ideal Candidate:
Hiring date: ASAP
Application:
Application deadline 10.01.2020
For questions or additional information, please contact:
Rene Schouboe Arpe, phone 59 51 32 23
Please send your CV and application and apply through: "Send ansøgning".
Visit us on : www.intertekdenmark.dk
Se mere på vores ansøgersite: https://intertek.ofir.com
Denne jobannonce blev oprindeligt opslået på https://www.ofir.dk/
(Den originale annonce kan ses på: https://www.ofir.dk/showojob?ofirid=544456af)
Kilde: Jobnet.dk
Furthermore, the Lead Accountant will support Technical Controller - Nordics for all statutory requirements of the Danish legal entities, including accounting, tax and other legal requirements. This includes liaising with internal and external auditors to complete internal and external audits in order to make sure compliance with statutory needs and Group policies.
The Lead Accountant will ensure the health of the balance sheet, facilitating processes such as intercompany transactions and balance sheet dashboard. The accountant will also be responsible to work closely with Group Tax and Treasury to build and execute cash repatriation plans.
Intertek has been on a ‘good to great’ journey, in which finance plays a key role in driving sustainable growth. Consequently, and as part of the journey, the Lead Accountant will provide guidance and advice on accounting treatments and standards as well as making sure that the core mandatory controls are compliant with Group policy.
Key Responsibilities:
Technical Accounting: accountable for accounting practices and maintenance of statutory requirements Deliver 100% compliance to core mandatory controls to protect from any business risks Ensure accuracy, integrity, and compliance to accounting standards in reporting of financial results.
Manage all local statutory requirements, including tax, accurately and on time Deliver compliance of balance sheet reconciliations in line with Group policies Lead treasury and tax agenda in coordination with the Group finance policies Liaise with internal and external auditors to manage internal and external audit requirements Provide accounting guidance and expertise to colleagues across the organization.
Control cash balances, remitting funds to Group where possible Monitoring of intercompany transactions, driving reconciliations and closure with Group affiliates Manage foreign exchange exposure with the local teams Manage timely statutory reporting within statutory deadlines by the local teams Cooperate and liaise with Intertek Group Finance and Company Secretariat on taxation, insurance, and legal entity issues Manage code of ethics with zero tolerance
Ideal Candidate:
- Bachelor’s or Master’s degree in accounting.
- +5 years of working experience in Accounting and tax, ideally from an audit company.
- Proficient analytical skills and MS Excel knowledge.
- Knowledge of statutory, tax and legal requirements from both countries.
- Analytic mindset and the ability to translate data analysis into an action-driven plan.
- Understanding of systems will be a plus.
- Problem-solving and process mindset.
- Experience working in a blue-chip organization, in a multinational environment.
- Fluent in Danish and in English, both speaking and writing.
Hiring date: ASAP
Application:
Application deadline 10.01.2020
For questions or additional information, please contact:
Rene Schouboe Arpe, phone 59 51 32 23
Please send your CV and application and apply through: "Send ansøgning".
Visit us on : www.intertekdenmark.dk
Se mere på vores ansøgersite: https://intertek.ofir.com
Denne jobannonce blev oprindeligt opslået på https://www.ofir.dk/
(Den originale annonce kan ses på: https://www.ofir.dk/showojob?ofirid=544456af)
Kilde: Jobnet.dk
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Kalundborg.
Jobbet er oprettet på vores service den 10.12.2019, 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.
- Regnskabsmedarbejder
- Kalundborg
- Fredag den 10. januar 2020
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Statistik over udbudte jobs som regnskabsmedarbejdere i Kalundborg
Herunder ser du udviklingen i udbudte regnskabsmedarbejder i Kalundborg over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal regnskabsmedarbejdere.
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Statistik over udbudte regnskabsmedarbejdere i Kalundborg over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 26. december 2024 | 0 |
| 25. december 2024 | 0 |
| 24. december 2024 | 0 |
| 23. december 2024 | 0 |
| 22. december 2024 | 0 |
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| 28. november 2024 | 0 |
| 27. november 2024 | 0 |
| 26. november 2024 | 0 |