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Apply now Job no: 511963
Work type: Full time
Location: Denmark
Categories: Internal Finance
Office Location: Denmark


About TMF Group

TMF Group helps its clients operate internationally and ‘belong’ wherever they are in the world. We do this by making sure they are properly set up to do business in any country and compliant with local and international regulations. In today’s environment, increasing business complexity means that a one size approach doesn’t fit all - and the penalties for getting it wrong are getting heavier. Operating in over 125 jurisdictions we provide our 15,000 clients with on-the-ground compliance and administration services so they can venture further.

We keep things running seamlessly, giving them the peace of mind to focus on the bigger picture. Our people localize the global world to help businesses succeed, which in turn helps communities to prosper. We firmly believe that the only way to be truly ‘global’ is to put local first, which is what our team of 8,000 in-country experts do for businesses of all sizes, every day.

Established in 1999, TMF Group’s Copenhagen office services a diverse portfolio of industries including financial and professional services, retail, consumer goods and energy. Our team of local experts provide accounting, legal, tax compliance, corporate secretarial and HR and payroll services.


Job purpose

Work to cover overall Internal accounting on property, liabilities and business activities in accordance with the local accounting and tax legislation and in line with corporate regulations and TMF procedures.


Key responsibilities:

  • Ensure the collection of the accounting documents and other input accounting or tax information in due time;
  • Check the accounting documents for compliance with the local regulations and the contracts;
  • Accurate booking of all journal entries and accounting documents into the accounting system;
  • Meet the established deadlines for each report;
  • AP register: postings of Invoices, reconciliation with Vendors;
  • Bank reconciliation: postings, preparation of payment orders, bank reconciliation and revaluation;
  • Fixed assets and Intangible assets: postings, depreciation/amortization;
  • Billing: preparation of Invoices, AR reconciliation, coordination with SDCs, preparation of Billing templates, WIP reconciliation, communication with Clients;
  • Salary: salary calculation, Employer returns, adjustments for corporate reporting;
  • I/C transactions: AR/AP Invoices, reconciliations;
  • Monthly closings: accruals, revaluation, reconciliations, expense reports, petty cash reports, corporate cards transactions;
  • Debt collection: preparation of reports, communication with Clients, bad debt provision;
  • Maintenance of the system: EBRs/ICRs update, new Clients/Agreements/Projects/Suppliers, posting profiles;
  • Participation in set-up of new modules in DAX;
  • Statutory reports: Annual accounts, CIT, VAT, EU Sales List, Statistical reports etc;
  • Audit assistance;
  • I/C report in OneStream;
  • Cash reports: cash balances and cash forecast;
  • REP preparation;
  • Assistance in preparation of Budgets/Forecasts, People workforce planning tool;
  • Assistance in preparation of GRP;
  • Preparation of mapping and adjustments between Local Accounting Standards and IFRS;
  • Ad-hoc reporting;
  • Be proactive and use initiative to clarify issues, identify savings and efficiency in operations;
  • Timely and accurate completeness of any other tasks assigned by the direct/indirect supervisor/manager or the management;
  • Keep up to date with changes in local accounting and tax legislation.
  • Works in compliance with the TMF procedures and related standards of work;
  • Communicates effectively with clients and colleagues through written and/or verbal communication.


Key requirements:

  • Good knowledge of finance, accounting and cost control principles;
  • Excellent knowledge of generally accepted accounting principles, especially local GAAP’s and experience in preparation of local Annual Accounts, Annual Reports;
  • Experience in preparation of yearly income tax statements (CIT) according to local regulations;
  • Experience in preparation and reconciliation of VAT and related tax returns according to local regulations;
  • Good IT knowledge and experience with Microsoft Office software and with Excel in particular;
  • Business graduate (economy/finance), with minimum 3-year experience in accounting.


Working at TMF Group offers

  • Learning opportunities: you will work with highly experienced colleagues who are ready to share their knowledge and will receive the opportunity to work on diverse and complex client requests. You will also be able to apply for and be supported for training.
  • Value-driven work environment: you can expect integrity and respect from all your colleagues and your leadership team.
  • Teamwork: an environment where we learn from our mistakes and work together to improve our processes continuously. A no-blame culture where teamwork is important, valued and lived daily.
  • Ambition: we are a growing company in which we constantly look for the next opportunity and where all ideas are welcome.


Advertised: Romance Daylight Time
Applications close: Romance Daylight Time

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