Payroll & Accounting Specialist at Truvio

Aarhus, Central Denmark Region, Denmark -

Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Month-end Closing, Accounts Payable, Accounts Receivable, VAT Reporting, Tax Reporting, Payroll Administration, Payroll Reconciliation, Microsoft D365 Business Central, MS Excel, Danish Language, English Language

Industry

Software Development

Description

Are you ready to take full ownership for all daily and operational financial tasks for our Commerce segment based in Aarhus? Do you thrive in a fast-paced international environment and want to help ensure high quality, on time delivery and implementation of group standards? Then you might be our new Payroll & Accounting Specialist at Truvio. About the role You will play a key part in a trusted and collaborative Group Finance team that supports both the Danish business and our international group. You will be responsible for our daily core financial processes across accounting, payroll, invoicing and reporting. As you will work closely with multiple stakeholders across the group, this role will offer an opportunity to be part of decision making and have a real business impact. What you’ll be doing Accurate and timely invoicing for our Professional Services and our license subscriptions Ensure high quality in our month-end closing making sure we meet group deadlines Close collaboration with Sales Operations around our subscription business Managing accounts payable, accounts receivable, VAT and tax reporting Full responsibility for payroll and reconciliation You’ll own your area — but you’ll never stand alone. About the team You’ll join a close-knit finance team of 3 based in Viby J, Aarhus. We cover all finance-related tasks for our Danish based Commerce section being a part of Truvio- from daily operations to group-level matters. Each of us has our own areas of responsibility, but we work closely together and always support one another. We believe finance should be approachable and accessible and our “open-door” mindset makes us a trusted partner across the organization — and we take pride in delivering high quality with a positive attitude. As a team we share an informal tone and we enjoy each other’s company both in the office and outside, where we occasionally meet up for dinner or a social drink. What we’re looking for We imagine you: Have a relevant education in finance and/or accounting Hold experience in finance or accounting Know your way around closing procedures, AP/AR, and core accounting processes Have hands-on experience with payroll administration and reconciliation Communicate fluently in both Danish and English It’s a plus if you also have: Experience with accounting systems, MS Excel, and Microsoft D365 Business Central Experience with mergers & acquisitions and intercompany transactions A background in SaaS or tech and an understanding of subscription business models Who you are Beyond your technical skills, we’re looking for someone who: Takes ownership and responsibility for your own tasks while making sure we reach our goals as a team. Has a sharp eye for detail and can manage multiple priorities without losing structure Thrives in a fast-paced environment Is organized, approachable, and easy to collaborate with Practical details 📍 Location: Aarhus (Viby J), Denmark 🕒 Full-time, permanent position 🚀 Start date: As soon as possible Working for Truvio At Truvio you will be part of a fast-growing modern SaaS environment who brings together established Microsoft Dynamics ISVs in one unified company, delivering a single, intelligent product portfolio built exclusively for Dynamics 365. This way we help customers and partners close the ERP Value Gap by unifying finance, operations, and commerce within a Microsoft-native suite. We are a team of more than 450 employees worldwide, with colleagues based across North America, Europe, Asia, and Australia. With our core values Take ownership, Build Trust, Drive innovation and Succed together do we have a mission to help organizations get more from their ERP investments.

Responsibilities

The role involves managing daily financial operations including invoicing, payroll, and tax reporting for the Commerce segment. The specialist will also ensure high-quality month-end closing and collaborate with Sales Operations on subscription business.