Role overview
Own the general ledger for two European entities: month-end close, balance-sheet reconciliations, intercompany postings and audit support. You will be the person the numbers route through — and the person who improves how they flow.
The finance hub is mid-migration to a new ERP, so there is real automation work alongside the close calendar. Expect structured training, a study-support package, and a clear path to senior accountant within two years.
What you will do
- Run month-end close: journals, accruals, prepayments and fixed assets
- Reconcile balance-sheet accounts and clear open items monthly
- Post and settle intercompany transactions across entities
- Prepare audit schedules and liaise with external auditors
- Improve close checklists and help automate recurring journals
What you bring
- 2–3 years in general ledger, R2R or audit with industry move
- Strong Excel; ERP experience (SAP, Navision or NetSuite) a plus
- Working knowledge of IFRS fundamentals
- Detail-obsessed with a clean, documented way of working
- English fluency; Danish a plus but not required
About Global Retail Corp
Global Retail Corp runs 400+ stores and a fast-growing online channel. Its Copenhagen finance hub owns group reporting across six markets.
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