Job Description

You will join our Finance and Accounting operations area consisting of highly skilled employees. Specifically, you will be part of our DK Finance and Accounting team, consisting of 11 highly skilled Finance and Accounting in Denmark and India, who are in charge of accounting and international taxation in NNE. We engage and interact with a variety of stakeholders on all levels in the organization. Regardless of which of these many stakeholders we face, our ambition is to take a wingman position: Providing our stakeholders support in manner allowing them a feeling of accounting and VAT support by working together with best collaboration between DK and IN teams. This requires a proactive mindset and approach to solving tasks and a high level of flexibility. How you might spend your days As a Junior Accountant, you'll be working with a dynamic, multi-disciplinary team where your daily responsibilities include, but not limited to: Accounts Payables Operations (Vendor invoices verification, Overdue Invoices Follow-ups and Payments). Travel and Expense Process, handling of employee s expenses, credit card transactions, mileages Month End closing (Manual journal entries, accruals, Reversals / recurring entries etc) Excellent skills in systems, MS - Excel etc Flexible to handle any adhoc requests received from counterpart on related tasks. Who you are You will be part of a highly competent and strong team that has solid experience in this niche. And you get the opportunity to learn from some of the best. Our team works passionately and dedicated with their tasks. A team that is socially engaged and takes care of each other, but also goes the extra step for their activities. A busy and challenging environment where the days are rarely the same. The opportunity to gain in-depth knowledge of Financial Accounting operations, Projects, and Stake holders across all departments. We create the framework for a good learning environment, and you help to fill them. The miles you've walked B.com / BBM / BBA / Economics / M.Com / MBA graduate or similar education in a Finance field 0 years of experience (Fresher) within Finance and Accounts Operations. Coordinating with stakeholders and Finance teams to ensure timely completion of tasks with high accuracy Good knowledge in Excel & systems / ERPs Ability to work independently as we'll as we'll as in team Is interested in working in an energetic environment, value engagement, and want to work with highly skilled colleagues Have very strong stakeholder management and communication skills Have experience with using NAV, SAP, Oracle, Excel, Projects, as additional advantage. Are fluent in English, spoken and written.