JOB TITLE: SENIOR ACCOUNTANT/ COST CONTROLLER
CLIENT: GLOBAL SUPERMAJOR (OIL AND GAS)
ASSIGNMENT TYPE: RESIDENTIAL CONTRACT ROLE
CONTRACT LENGTH: ANNUALY RENEWABLE CONTRACT POSITION
LOCATION: ESBJERG, DENMARK
WORK SCHEDULE: MONDAY - FRIDAY (HYBRID WORKING AVAILABLE)
SCOPE OF WORK
- Participating in the monthly/Quarterly/yearly Client closure, performing accruals, reposting, allocations, depreciations, stock adjustments and customer invoices.
- Be the SOX (Sarbanes-Oxley Act) Control responsible; responsible for performing, evidencing and documenting all assigned SOX controls required to achieve SOX compliance.
- Reviewing balance sheet for the group companies Ledgers.
- Checking and controlling for the posting & clearing of Oil & GAS Invoice.
- Overseeing Asset Accounting (Monthly capitalizing of costs, updating asset table, updating Depreciation key rates, monthly depreciation).
- Supporting Shared Service Center Team (SSC) in different areas of posting and queries.
- Contributing to control tasks for company closing calendar to identify any potential mistakes - Implementing potential corrective actions.
- Applying Group procedures and best practices in accounting tools.
- Identifying possibilities for SAP process improvements.
- Participating in external audits, financial or cost recovery.
- Ad hoc support to other team members and team leader.
BACKGROUND/QUALIFICATION/EXPERIENCE
- Minimum 5 years of experience in accounting at a senior level
- Knowledge of Danish VAT, taxes, payroll - DK GAAP
- Proven experience in Accounting and Finance.
- Knowledge of accounting principles and financial standards rules.
- SAP and BW experience (FI / CO /AA modules).
- Pro-active and willing to learn, develop and contribute to the team.
- Good excel skills
- Danish speaking/reading. Not mandatory but preferable
- English speaking/writing