Danske Commodities

Service

2 813 følgere

Student employee for Accounting & Invoicing team hos Danske Commodities

Beklager, stillingsannonsen er utløpt.

Do you have an interest in accounting and numbers? Are you detail-oriented and structured? And would you like to get hands-on experience within the field of finance in one of the leading energy trading companies? If yes, yes and yes, then you might be our new student employee for Accounting & Invoicing!

Accounting & Invoicing at Danske Commodities (DC)

You will join our Accounting & Invoicing sub-team which is part of an overall Finance & Accounting team. In the team, we ensure timely and high-quality bookkeeping and reporting to meet deadlines and business needs. We continuously optimise our processes to ensure that the team always delivers professional support to the entire organisation. As a student employee in our team, you will get a profound insight into how accounting processes work in a global company, and you will quickly get your own areas of responsibility in the team.

You will join an experienced accounting team with nine colleagues, who all value and prioritise collaboration and a high service level. We collaborate closely with other teams in Finance & Accounting, and we continuously support each other to optimise our ways of working and deliver value-creating support to the business. Your primary tasks will be to ensure efficient and high-quality bookkeeping, reconciliation of accounts and reporting – and you will contribute to ensuring that Accounting & Invoicing supports the organisation in a professional way.

Your journey as our new Junior Accountant

Starting out, you will get a thorough introduction to DC, the team and your tasks. Your first assignment will be to learn the accounts payables process and support the team in handling invoices received from our vendors. On the longer term, you will be introduced to tasks in other areas in the Accounting & Invoicing team, such as reconciliations of accounts, smaller projects and ad hoc tasks.

"This is an opportunity for a student job in an innovative environment, where you will get the opportunity to learn about accounting and finance in a global organisation."
Mette Poulsen
Manager, Head of Accounting & Invoicing

We offer

  • Professional and skilled colleagues, who set the bar high
  • Great opportunities for individual development
  • Flexible working hours to fit with your studies
  • Attractive benefit scheme, including Spotify subscription, tickets to Aarhus staples like Tivoli Friheden and AGF matches, and organic food throughout the day (breakfast, lunch and dinner)
  • Numerous social and professional events, incl. sporting events and parties
  • An office in the heart of Aarhus, next to the central train station
  • Responsibilities
  • Ensure timely, relevant and accurate registrations according to internal DC requirements and in compliance with Danish laws
  • Participate in month-end closing activities
  • Maintain and develop bookkeeping processes and systems
  • Participate in projects focusing on optimisation of processes and procedures
  • Ad-hoc assignments to support the team

Qualifications

we expect that you:

  • Are enrolled in an education within Finance, Economy, Controlling, Auditing or similar
  • Are a skilled user in Excel
  • Have knowledge of ERP systems – or are curious to learn about them
  • Are proficient in Danish and English, both verbal and written
  • Can work approx. 15-20 hours a week

Personal skills

we expect that you:

  • Are detail-oriented and employ a structured approach – we handle a lot of data that require great attention to detail
  • Work efficiently and are good at finding the right solutions to challenges
  • Take a positive view: no job too big, no job too small, as you will be part of smaller projects and handle various ad hoc tasks
  • Are not afraid to take responsibility – as a student employee you will gain a lot of responsibility within your field