About us
We are fast-growing company headquartered in a vibrant office space in central Copenhagen. Our finance team works closely with C-level management and across departments, supporting both daily operations and strategic decision-making.
ViaBill operates at the frontier of FinTech and has partnerships with global giants such as Apple, MasterCard, UniCredit, and many more.
We value responsibility, ownership, and attention to detail. We are looking for people who want to build something solid, improve how things are done, and grow with the company.
The environment is hands-on, ambitious, and pragmatic, with a strong focus on automation, process improvement, and meeting deadlines in a fast-paced scale-up setting.
The role
We are looking for an experienced and reliable accountant to join our finance team at HQ in Copenhagen. This role is ideal for a senior accountant who wants ownership without full people-management responsibility.
You will join a well-functioning finance team that is pro-actively being strengthened to ensure stable, predictable performance. This role is designed for someone who wants to take ownership of core accounting areas while working in close cooperation with both junior colleagues and finance leadership.
This is not a narrowly defined bookkeeping role: flexibility, structure, and responsibility are key as well as inter-personal skills for cooperation across departments and leading more junior team members.
You will have end-to-end ownership of key accounting areas and act as a first point of contact for operational accounting matters.
\n
Key responsibilities- Core accounting and compliance
- Oversee bank reconciliations, including resolving exceptions and working with automation tools
- Execute monthly closing activities (accruals, salary entries, VAT reporting)
- Prepare and file Danish VAT returns independently
- Handle payroll activities
- Support audits and other compliance-related activities
- Operations and coordination
- Ensure completeness and accuracy of supplier accounting, including oversight of invoice processing and follow-up on missing documentation
- Support recovery and follow-up activities by ensuring appropriate documentation, approvals, and accounting treatment are in place
- Manage the company finance mailbox and ensure timely distribution and follow-up of tasks
- Liaise with internal stakeholders, including C-level management, to resolve queries and meet deadlines
- Improvement and leadership
- Contribute to improving accounting workflows, documentation, and internal controls
- Support automation initiatives and continuous process improvement
- Over time, provide guidance and day-to-day support to more junior team members
What this role requires in order to succeed- Experience with Danish accounting and VAT filings
- Strong sense of responsibility and ownership: tasks are followed through to completion
- Strong attention to detail and accuracy
- Solid Excel skills and confidence working with numbers
- Clear and proactive communication
- Ability to work independently in a dynamic, scale-up environment
- The role involves managing a broad range of accounting activities. While individual tasks are straightforward, success comes from being structured, organized, and able to keep overview across multiple workstreams
- Good time management and comfort working with deadlines, especially around month-end and auditWe use e-conomic, Zenegy, Pleo, Excel, Power BI as key tools – experience is not a must but a plus
Requirements- Fluent in Danish (written and spoken)
- Comfortable working in English (our working language)
- Based in or willing to work from our Copenhagen office
What we offer- You will work closely with finance leadership and internal stakeholders, contributing to both operational execution and continuous improvement.
- Opportunity to influence and improve finance processes in a growing company
- A supportive, pragmatic, and professional team environment
- Office located in central Copenhagen
- Competitive compensation depending on experience
- You will report to the Head of Finance. Start-date is as soon as possible. The position is a permanent full-time contract position.
\n