Senior Accountant

at  Spirii

Would you like to be part of the green transition, helping Spirii lead the way toward smarter, more sustainable transportation? Are you passionate about structure, order, and contributing to an innovative company’s growth? If so, this might be the job for you!
Spirii is one of the fastest-growing charging platforms in Europe, continuously expanding in size, employees, and markets. As part of our Finance team, you will play a key role in overseeing the daily operations of the accounting department, including month-end and year-end processes, accounts payable/receivable, cash receipts, and general ledger management. You will also provide support to external inquiries and work closely as the right hand of our Head of Accounting.

QUALIFICATIONS:

• A background as a Senior Accountant, Auditor, or in a similar role.
• 5-7 years of relevant experience.
• Fluency in both Danish and English is required.
• An educational background in accounting, auditing, or a similar field.
• Strong organizational skills and attention to detail.
• Experience working with Dynamics 365 Business Central and Continia (or similar accounting systems).
• Knowledge of local tax regulations and VAT compliance.
• Experience within the e-Mobility industry is a plus.

ABOUT SPIRII – WHO WE ARE

Spirii is a full-service e-Mobility provider, which offers hardware and software charging solutions to companies in the private and the public sector. Spirii has recently celebrated its four-year anniversary as a founded company, however the people in Spirii have extensive experience working with electric cars and charging, as well as development of future transport- and energy systems.
Spirii is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences. Spirii strives to create an inclusive and diverse workplace, and we encourage all qualified applicants to apply regardless of age, gender, race, sexual/religious orientation, or disability.

KEY RESPONSIBILITIES:

• Handle daily accounting operations, including bookkeeping, reconciliation, and documentation.
• Oversee month-end and year-end closing processes, ensuring accurate and timely reporting.
• Manage accounts payable and receivable processes, ensuring timely payments and collections.
• Perform bank reconciliations and maintain general ledger accuracy.
• Process payments and manage business interactions with the bank.
• Ensure VAT compliance and collaborate with auditors, public authorities, and external partners.
• Assist in the preparation of monthly and annual financial reports.
• Identify and implement opportunities for improving accounting processes and systems.

You will thrive in this role if you:

• Have a strong foundation in monthly closing and financial reporting.
• Are proactive and enjoy working in a fast-paced environment.
• Are curious about improving processes and systems to increase efficiency.
• Communicate effectively and collaborate well across departments.
• Are comfortable working closely with the Head of Accounting in a supportive capacity