Financial Assistant

apartmentHotel d'Angleterre placeKøbenhavn calendar_month 

LoginMy profileMy profile Financial Assistant We’re looking for a hands-on and detail-oriented Financial Assistant to join our hotel finance team. You will play a key role in maintaining accurate financial records, handling day-to-day accounting tasks, and ensuring smooth financial operations across departments.Then we would love to hear from you. The position is a maternity cover, running from January 2026 to August 2026.ABOUT THE JOBThis is a varied role where you’ll manage VAT reporting, reconciliations, and assist with month-end tasks, while also providing vacation cover for Accounts Receivable and Accounts Payable when needed.

You’ll assist with audit preparations and support the Finance Manager with ad hoc projects.Your main responsibilities include:Preparing and submitting VAT returnsPerforming bank reconciliations and matching credit card settlementsPreparing daily revenue reports and cash-upsAssisting with month-end closing, including reconciliations, prepayments, and accrualsSupporting the preparation of audit documentationProviding cover for AR/AP during holidays or peak periodsAssisting with ad hoc financial tasks and projectsWE OFFERA professional and dynamic work environment where we strive to deliver excellence — both to our guests and our colleagues.

You will be part of a small, supportive finance team giving you a varied workday. We value professional development and collaboration, and you will have the opportunity to learn from experienced colleagues while contributing to maintaining the high standards that define d'Angleterre.WE EXPECTYou are a structured and reliable finance professional with a strong sense of responsibility and attention to detail.

You enjoy working independently but thrive as part of a team and are comfortable in a busy, high-end hospitality environment.We expect that you:Have 3+ years of experience in bookkeeping or finance, preferably within hospitality or hotelsPossess strong knowledge of Accounts Receivable, Accounts Payable, and general ledger functionsAre experienced with Microsoft Dynamics 365 Business Central (or similar ERP systems)Have a solid understanding of VAT compliance and audit preparationAre proficient in Excel and comfortable working with large data setsSpeak and write Danish and English fluently Apply Share in your network Deadline: Contact person: Nadya Michael Assistant Financial Controller Location: Kongens Nytorv 34, 1050, København K, Denmark Hotel d'Angleterre Kongens Nytorv 34, 1050 København K T: +45 33 12 00 95 www.dangleterre.com Powered by Emply

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