At GUBI, you will have a unique opportunity to join our finance department and make your mark on a wide range of accounting tasks. You will report to our finance team leader and work closely with skilled colleagues. Here, you will have both responsibility and the opportunity to develop your skills in accounting.
• Handling accounts receivable, including payments, collections, and reporting.
• Assisting with accounts payable tasks such as bookkeeping, invoice payments, and account reconciliation.
• Ensuring compliance with accounting principles, tax regulations, and internal controls.
• Contributing to the improvement of work processes in the finance team.
• Supporting month-end closing and audit preparation.
• Collaborating with customer service, sales, and supply chain to ensure smooth operations.
• Performing ad hoc tasks that support the finance function's goals.
We place great emphasis on your personality and your fit with the company's culture. Additionally, we would like you to:
• Have a desire to learn and develop.
• Be structured and detail-oriented.
• Be a team player who contributes to a positive work environment.
• Be proactive and ready to take responsibility.
We place great emphasis on your personality and your fit with the company's culture. Additionally, we would like you to:
• Have a desire to learn and develop.
• Be structured and detail-oriented.
• Be a team player who contributes to a positive work environment.
• Be proactive and ready to take responsibility.
• Good communication skills in Danish and English.
