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Open nowPosted 4 days ago

Interim Bogholder – Middelfart

Konsulentportalen ApS

Where
Denmark
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Your applicationOpen nowInterim Bogholder – MiddelfartKonsulentportalen ApS · Denmark

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 4 days ago

The posting

Er du en erfaren debitorbogholder, der trives med ansvar, struktur og en hverdag, hvor der er brug for dine kompetencer fra dag ét?

Vi søger en dygtig Interim Bogholder til en kortere opgave hos en international virksomhed i Middelfart. Her får du mulighed for at blive en del af et etableret økonomiteam, hvor du skal være med til at sikre den daglige drift på debitorsiden.

Du får en vigtig rolle i håndteringen af indbetalinger på tværs af de nordiske lande og flere valutaer.

Opgavens varighed og omfang

  • Opstart: Hurtigst muligt (ASAP)
  • Varighed: 1-2 måneder
  • Omfang: Fuldtid

Lokation

Middelfart

Opgavens indhold

Som Interim Bogholder bliver din primære opgave at sikre en stabil og effektiv håndtering af debitorbogholderiet. Du træder ind i en eksisterende økonomifunktion og hjælper med at opretholde den daglige drift i en periode med midlertidig underbemanding.

Dine primære opgaver vil omfatte:

  • Daglig håndtering og opfølgning på debitorbogholderiet
  • Bogføring og afstemning af indbetalinger fra de nordiske lande
  • Håndtering af indbetalinger i forskellige valutaer
  • Løbende afstemninger og sikring af korrekt registrering
  • Eventuel håndtering af moms og afgifter afhængigt af erfaring
  • Øvrige ad hoc-opgaver inden for debitorbogholderiet

Om virksomheden

Der er tale om en international virksomhed med aktiviteter på tværs af flere lande og en etableret økonomifunktion i Middelfart.

Du bliver en del af et bogholderiteam, som normalt består af fire medarbejdere – to med fokus på debitorer og to med fokus på kreditorer.

Som følge af en sygemelding har virksomheden brug for en erfaren interim-profil, der hurtigt kan træde til og sikre kontinuitet i debitorbogholderiet.

Ønsker til kandidat

Vi søger dig, der:

  • Har solid erfaring med debitorbogholderi og håndtering af indbetalinger
  • Er vant til at arbejde med flere valutaer og gerne nordiske markeder
  • Arbejder selvstændigt, struktureret og med høj kvalitet
  • Hurtigt kan sætte dig ind i eksisterende arbejdsgange og processer
  • Er fleksibel, samarbejdsorienteret og trives med en operationel rolle
  • Gerne har erfaring med moms og afgifter, men det er ikke et krav
  • Kommer med højt humør, er fleksibel og har ja-hatten på

Det er vigtigt, at du er hands-on og kan bidrage hurtigt.

Systemer

Virksomheden anvender Microsoft Dynamics 365 Finance & Operations (D365FO).

Erfaring med systemet vil være en klar fordel.

Kontakt

For spørgsmål eller yderligere information, kontakt:

Michael Junker Blomme

Partner hos Konsulentportalen

📞 42 57 57 81 | ✉️ [email protected]

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