Senior Accountant

The Senior Accountant is responsible for the day-to-day accounting operations of Cylindo across its entities in Denmark (HQ), North Macedonia, UK, and the US.

This role supports the Head of Finance by ensuring accurate financial records, timely month-end close, compliance with local regulations, and integrity of financial data. The Senior Accountant plays a key role in maintaining strong financial controls and supporting scalable growth in a multi-entity, multi-currency SaaS environment.

The Senior Accountant is also expected to provide support across the finance team and wider organisation, as needed, collaborating with team members across departments and contributing to initiatives that support overall business objectives.

This is a hands-on role suited to someone with strong accounting skills and experience in an international business.

Key Responsibilities  

1. General Ledger & Month-End Close  

• Prepare and post journal entries (accruals, prepayments, payroll, revenue, intercompany, etc.).  

• Perform monthly balance sheet reconciliations across all entities.  

• Assist in managing the month-end close process to ensure timely reporting.  

• Maintain accurate general ledger records in accordance with group policies.  

• Support preparation of monthly accounts.
  

2. Revenue & Billing Support (SaaS Environment)  

• Support accurate recording of subscription revenue and deferred revenue.  

• Reconcile ARR/MRR reports to accounting records.  

• Assist in revenue recognition processes in line with applicable standards.

• Work with Sales and Customer Success to resolve billing discrepancies.  

3. Accounts Payable & Receivable Oversight  

• Oversee AP and AR processes.

• Monitor aged receivables and support collection follow-ups.  

• Ensure vendor payments are accurate and timely.  

4. Intercompany & Multi-Entity Accounting  

• Prepare and reconcile intercompany transactions.  

• Support multi-currency accounting and foreign exchange adjustments.  

• Ensure proper documentation and reconciliation of cross-border transactions.

5. Tax & Statutory Compliance Support  

• Assist with VAT, payroll tax, and other filings across Denmark, North Macedonia, UK, and US.  

• Support preparation of annual statutory financial statements.  

• Provide documentation and schedules for audits.  

• Liaise with external accountants and advisors as needed.

6. Internal Controls & Process Improvement  

• Maintain supporting documentation for all key accounts.  

• Ensure compliance with group accounting policies and procedures.  

• Identify areas for process improvements and automation.  

• Support system implementations and enhancements.

7. Team Support & Cross-Functional Collaboration

• Support and mentor junior finance team members where applicable.

• Provide financial guidance and clarity to non-finance stakeholders.

• Contribute to cross-functional projects and business initiatives.

• Assist colleagues and leadership with ad hoc financial analysis, reporting, and operational support as required.

• Undertake any other duties reasonably required to support the finance function and the broader organisation.

• Degree in Accounting, Finance, or related field. 

• Professional accounting qualification (or actively studying toward one).  

• 5+ years of accounting experience.  

• Experience in a SaaS or subscription-based business is advantageous.  

• Experience in a multi-entity and/or international environment preferred.  

• Strong understanding of core accounting principles.  

• Proficiency in ERP/accounting systems and Excel.

• Excellent written and spoken business English.