External Consultant Accounting&Finance outsourcing

Self-employed, private entrepreneur,

Remotely, full-time job – Danish market

Perform accounting in ERP system called e-conomic for several Danish legal entities (Allunite A/S, LocalTeam A/S, NEK Holding A/S, KFM A/S and partly Luxplus CEE)

- General ledger accounting in ERP system called e-conomic (www.e-conomic.com);

- Invoicing local Danish and foreign customers and booking customer receipts;

- Supplier invoicing and supplier reconciliation;

- Paying local Danish invoices and foreign suppliers invoices by verifying transaction information. 

Scheduling and creating payments in webbank banking system online in Danish and English 

language; 

- Direct communication with both Danish and foreign suppliers and Tax Authorites;

- Payroll accounting for the team of 10 employees. Perform salary in payroll software system Danløn;

Calculation of payroll related taxes and deductions;

- Bank reconciliations and other month end closing procedures;

- Exporting data from ERP system into excel financial reporting model;

- VAT reporting with access to Danish Tax system and access to virk.dk and skat.dk using 

NemID verification;

- Employees claims and reimbursements, travel expenses control;

- Automatized and established a process of reimbursement travel expense and employee claims;

- Assisting annual audit process conducted by Danish auditing company by preparing accurate supporting papers.