Bogholder/Controller, Aarhus N
Emento A/S
Vi søger nu en deltids bogholder/controller, som selvstændigt kan varetage både bogholderi, controlling, konsolidering og udarbejdelse af månedsrapporter, dialog med relevante offentlige myndigheder og være ansvarlig for udarbejdelse af materialer til revisor i forbindelse med årsrapporter.
Hos Emento arbejder vi på at skabe fundamentet for god kommunikation mellem borgeren og den offentlige sektor. Vi er en dansk virksomhed med datterselskab i Tyskland og søger nu en ny kollega, som brænder for at have styr på alt indenfor bogholderi og regnskab i Emento.
Dit ansvarsområde
Som Bogholder/Controller hos Emento bliver du ansvarlig for vores arbejde med bogholderi, månedsrapportering og årsrapporter. Jobbet er halv tid.
Du skal tilrettelægge udførelsen af dine opgaver i samarbejde med direktion i Emento og selv styre de daglige opgaver og samtidig fungere som ansvarlig for relationen med eksterne parter inden for området, fx revision og offentlige myndigheder.
Du skal altså derfor være motiveret af at stå for alle opgaver, da du er vores eneste kollega på området.
Dine primære arbejdsopgaver vil være:
- Løbende bogføring og lønbogholderi
- Oprettelse og delvist godkendelse af betalinger
- Udarbejdelse af regnskabsmæssige månedsrapporter med forecast på både resultatopgørelse, balance og likviditet inkl. konsolidering
- Udarbejdelse af rapportering templates til vores tyske datterselskab, sikring af levering af input fra disse, kvalitetssikring samt konsolidering af regnskab
- Sikre løbende opgaver ift. offentlige myndigheder, fx moms, skat, barsel etc.
- Udarbejdelse af materialer til brug for årsrapport
Din profil
Du har stor indsigt i arbejdet i en økonomifunktion og måske en revisionsmæssig baggrund. Du skal have interesse i at arbejde bredt med opgaverne og i stand til at håndtere skiftet mellem fokus på den daglige bogføring til udarbejdelse af likviditetsforecast, som en tungere opgave. Du skal naturligvis også have et ønske om et job på deltid og et ønske om at blive en del af en mindre organisation, men hvor sammenholdet er utrolig tæt.
Du har sans for detaljen med gode formidlingskompetencer og trives med opgaverne og selvstændig planlægning heraf.
Derudover er du:
- Serviceminded og vedholdende
- Ansvarsbevidst og positiv
- En holdspiller
- God til at samarbejde med ledelse og kolleger
- Selvstændig og tager ansvar for at drive opgaver i mål
- Struktureret og løsningsorienteret
- Lyttende og tillidsskabende
- Kan hejse et flag, når der er brug for hjælp
- Kan arbejde på mange niveauer af opgaver, herunder selv smøge ærmerne op og få hænderne ned i materien
- Flydende i skriftlig og mundtlig dansk og engelsk
Du har en relevant uddannelsesmæssig baggrund og solid erfaring.
Emento har hovedkontor i Aarhus, hvor du vil referere til CEO, Allan Juhl.
Om Emento
Vi er en design-drevet IT-virksomhed, specialiseret i at guide patienter, forandringsledelse og innovativ software. Vi lærer sundhedsfaglige at gentænke og designe patientens rejse, så de kan guide patienten med en forløbsguide, så et samarbejde opstår, tryghed skabes, og tid vindes.
Vi er ca. 20 ansatte i Danmark, med kontor i Aarhus samt 14 ansatte i Tyskland med kontor i Düsseldorf.
Ansøgning
Har du lyst til at høre nærmere om stillingen, er du velkommen til at kontakte CEO, Allan Juhl på e-mail Se e-mailadresse på studerendeonline.dk eller tlf. Se telefonnummer på studerendeonline.dk .
Motiveret ansøgning inkl. CV sendes til Se e-mailadresse på studerendeonline.dk - vi indkalder løbende til samtale.
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