Accounting Manager / Senior Accountant (FinTech / Danish GAAP)

BiLLWERK+ is an ambitious SaaS company aiming to become Europe’s leading subscription optimization platform within the next 4-5 years. Founded in 2015, we have grown to 140 employees across Europe and offer our clients a seamless online billing and payment experience. We are seeking motivated professionals to join our dynamic finance team. Our values are Trust, Responsibility, Curiosity, Respect, Transparency, and Cooperation.

Role Summary: We are looking for an experienced Accounting Manager / Senior Accountant fluent in Danish and English to oversee all accounting and tax functions for our Denmark-based entity. This role requires deep expertise in Danish GAAP and local statutory, tax, and compliance reporting. The successful candidate will not only manage the Denmark-specific accounting and regulatory requirements but will also have the potential to grow within the organization, potentially taking on cross-country responsibilities within BiLLWERK+ and as it expands its global reach.

Location: Copenhagen, Denmark // Gdansk, Poland // Montpellier, France // Remote (with occasional travel as needed)

Key Responsibilities:

• Comprehensive Accounting Operations & Financial Entries: Manage end-to-end accounting processes (including accounts payable, accounts receivable, general ledger, and bank reconciliations), Review and approve journal entries, reconciliations, and other accounting transactions to maintain precise financial documentation.
• Financial Accounting & Monthly-Annual Closings: Ensure the accuracy, completeness and integrity of the general ledger and the financial records, managing reconciliations and month-end / yearly closings (cut-offs) in a timely manner.
• Reporting & Financial Statement preparation: Prepare accurate financial statements and their analysis according to Danish GAAP, ensuring compliance with local accounting standards and policies.
• Group Reporting: Coordinate with the group finance team to meet monthly, quarterly, and annual reporting requirements, ensuring timely and accurate consolidation into group accounts.
• Cash Forecasting: Prepare cash forecasts for the Danish legal entity to ensure optimal cash flow management and liquidity.
• Tax & Statutory Compliance: Oversee tax filings, VAT reporting, and compliance with Danish regulatory requirements, liaising with external auditors and tax authorities.
• Audit Documentation: Track and maintain documentation to ensure audit compliance, supporting both internal and external audit requirements.
• Intercompany Transactions & Transfer Pricing: Support intercompany transactions, including reconciliations and management of transfer pricing arrangements.
• Process Improvement & Best Practices: Actively contribute to the enhancement of accounting processes to improve efficiency and effectiveness within the accounting function.
• Internal Controls: Supervise and enhance internal controls to safeguard company assets and ensure the integrity of financial data.
• Regulatory & Internal Compliance: Ensure adherence to regulatory requirements, accounting standards, and internal policies, maintaining up-to-date knowledge of Danish regulations.
• Budgeting & Forecasting Support: Collaborate with the FP&A team to provide insights into financial performance and support budgeting and forecasting exercises.
• Cross-functional Collaboration: Act as a key financial point of contact for the Denmark entity, working closely with HR, Legal, and Compliance to ensure integrated support for the business