
Too Good To Go · København
At Too Good To Go, we have an ambitious mission: to inspire and empower everyone to fight food waste together. More than 1/3 of all food produced in the world ...
At Too Good To Go, we have an ambitious mission: to inspire and empower everyone to fight food waste together.
More than 1/3 of all food produced in the world is wasted. And that has a huge impact on the health of our planet. 10% of
greenhouse gas emissions come from food waste and loss.
Through our marketplace app, we connect businesses that have unsold, surplus food, with consumers who can buy and enjoy it at ⅓ of
retail value. We are a certified B Corporation with a mission to empower everyone to take action against food waste. Alongside our
marketplace app, we create educational tools, explore new business solutions, and influence legislation to help reduce food waste.
We’re growing fast: Our community of 120 million registered users and 180,000 active partners across 20 countries, have together
already saved over 500 million meals from going to waste
In 2023, Too Good To Go was recognised on Fortune's acclaimed 'Change the World' list, named as one of Deloitte's 'Best Managed
Companies' and won a coveted 'Cultural Impact Award' at the annual Apple App Store Awards.
Your mission is to take end-to-end responsibility for the Accounts Receivable (AR) process, ensuring its full cycle—from invoicing
to collection, reconciliation and audit support—is completely controlled, compliant and optimized.
You will have a core focus on year-end and month-end closing quality, audit readiness, and seamless collaboration across
international entities and with colleagues across tech, financial & business controlling.
As our Accountant for Accounts Receivables, you will execute a comprehensive range of AR processes and controls with exceptional
quality. Your responsibilities will include, but are not limited to:
transaction initiation through to final ledger entry.
and Business Controlling teams.
accounts related to Payment Service Providers(PSPs).
for the annual and monthly closing processes and external audits.
projects within a similar role.
Revenue Accounting, and Order-to-Cash (O2C).
transactions across 21 different countries.
in your role.
important mission.
and international media in order to get a good overview of Too Good To Go.
LinkedIn direct messaging.
A Movement for Everyone
We want to inspire and empower everyone to fight food waste together. With that mission, it’s only natural that we want to build a
diverse and inclusive team of highly capable individuals who are passionate about doing things in a better way. We strongly
believe we all excel and are more creative when we’re allowed to be ourselves, and we’re committed to a culture where all of us
belong.
We are an equal opportunity employer and all employment is decided on the basis of qualifications, merit and business need. If you
need reasonable accommodation at any point in the application or interview process, please let us know.
Veo is a global leader in AI-based sports camera technology. Our innovative, fully automatic camera solution enables sports teams to record matches and training sessions without a camera operator. We’re democratizing the world of sports by granting video analysis for teams on all levels—a privilege that used to be only for the few. More than 50,000 clubs in 90+ countries record their games every week. Growing as fast as we do in Veo means that every day is different, exciting, and challenging, both on the front line and in the back office. But that’s not the most remarkable thing about us. The coolest thing is our people. We’ve attracted some of the brightest minds in the industry. They are the reason we can create a great product and do it while enjoying ourselves. The Architect of Scale The Mission: Define and build the future of Finance Veo is not a traditional company, so we aren’t looking for a traditional Head of Accounting. We are a global powerhouse in AI sports technology, scaling at a pace that breaks conventional finance models. We don't just have a ledger; we have a high-velocity hybrid engine that combines global hardware distribution with a massive SaaS subscription base. We're looking for someone who has the vision for what a future-proof finance function looks like and needs a platform to build that vision, one where speed and accuracy are not mutually exclusive, but complementary The Challenge: Why this isn’t your typical finance role. Some accounting roles are about maintaining the status quo. This role is about building the machine. You will report to the CFO and lead a team of six, but your real job is to ensure our financial data foundation can keep up with a high-growth mindset. Your Playbook (The Profile): We are looking for a "hungry," dynamic professional who is likely seeking their definitive career-making move and form a strong partnership with FP&A and the business partners.
Purpose of Position We’re Awin, a global affiliate network that connects customers with brands in over 180 countries. We operate in four main regions, US, Brazil, UK, and Germany. With the renovation of our marketing technology, we’re transforming our finance structure to operate with a more global approach which created the need for a new Staff Accountant. This could be a great job for you if you like to work with numbers, pays very close attention to small details, and enjoys working with teams from across the organization to provide our customers with tremendous service. We need someone in this job who has a strong background in accounting, understands the effects of accounts receivable functions on the general ledger, and takes leadership over performing various financial tasks. The Staff Accountant will report to the Senior Accountant and work closely with the members across the finance team. Key Responsibilities * Maintain strong and positive relationships with customers in multiple countries * Reconcile & post customer payments by completing daily bank reconciliations * Answer customers questions such as invoice payment status, copy of invoice request, and statement of account requests * Research unidentified cash receipts (unallocated cash) and coordinate with Account Managers/Campaign Assistants & Customers to ensure timely identification and application to customers’ invoices * Assist with monthly & bi-monthly customer billing including prepayment invoicing and other adhoc invoicing requests * Assist with accounts receivable reconciliations ensuring our subledgers align with our general ledgers * Process foreign currency payments via journal entry * Assist with customer account closures by processing customer refunds * Identify and recommend process improvements to increase efficiency and accuracy * Assist with annual audits * Assist in month-end close reporting, including preparing journal entries and account reconciliations as related to Accounts Receivable * Ensure compliance with accounting principles, policies, and procedures * Other ad hoc projects by request Key Skills * Bachelor's degree in accounting or related field. * 2-3 years of accounting experience. * Strong understanding of accounting principles and practices. * Excellent analytical and problem-solving skills. * Strong proficiency in the Microsoft Office Suite, with advanced expertise in Microsoft Excel * Experience with Microsoft Dynamics D365 preferred. * Excellent communication and interpersonal skills, with fluency in speaking, reading & writing in English. * Ability to work independently and in a team environment. * Detail-oriented and highly organized. Our Offer * Flexi-Week: We prioritise your mental health and wellbeing by offering you a four-day Flexi-Week (with one lighter or completely disconnected day per week) at full pay, with no reduction to your annual holiday allowance. * Flexi-Office: We offer an international culture and flexibility through our hybrid working model, designed to foster collaboration, trust, and autonomy. * Work Expense Contribution & Remote Working Furniture: You will receive a monthly allowance to cover part of your running costs, as well as a furniture package to support you in setting up a comfortable workspace at home. * Private Medical Insurance: Comprehensive coverage for a range of health, vision and dental treatments. * Meal Vouchers: Daily support for your lunch expenses. * Screen Working Glasses: We offer a subsidy towards the cost of glasses required for screen work. In addition, you’ll benefit from our global offering, including health and wellbeing initiatives, learning and development via Awin Academy, and peer-to-peer recognition programmes. Established in 2000, Awin is proud of our dynamic, social and inclusive culture. Like all businesses, we’ve had to adapt and nurture our culture in a virtual environment. Our virtual ‘Life @ Awin’ hub brings our colleagues from across the globe together for various social activities. Diversity & Inclusion are paramount to us, and we proudly pursue and hire diverse team members. We champion uniqueness and authenticity; this is who we are at our core. Our network of affiliate partnerships are diverse and transparent, as are the employees powering our vision to build the world’s leading open partner ecosystem. We welcome all backgrounds, identities, and experiences. If you need support at any point in the application or interview process, please let us know. Awin is part of the Axel Springer group. Learn more at axelspringer.com/en/, and explore the Axel Springer Essentials here: axelspringer.com/en/inside/the-essentials-what-we-have-adapted-and-why Apply now to begin the next stage of your career at a progressive company that supports both your professional and personal development. #LI-DR1
DEIN TEAM 1NCE ist ein Pionierunternehmen, das an vorderster Front die IoT-Konnektivitätslandschaft umgestaltet. Als einer der Hauptakteure in der Branche sind wir auf der Mission, die Telekommunikations-/IoT-Landschaft zu verändern. Mit dem Fokus auf Innovation, Kundenzufriedenheit und Branchenführerschaft ist 1NCE bereit, das System zu verändern. Werde Teil unseres Financeteams und seih ein proaktiver Teil des Debitorenmanagements. DEINE MISSION * Mitwirkung für die alltäglichen Aufgaben der Debitorenbuchhaltung: Unterstützung bei der Verwaltung der Debitorenbuchhaltung der 1nce Gruppe. * Unterstützung bei Abschlussarbeiten: Mitwirkung bei Monats-, Quartals- und Jahresabschlüssen. * Bearbeitung der Rechnungslegung und Nebenbücher: Verwaltung der Rechnungslegung und AR-Nebenbücher aller Gesellschaften. * Buchung von AR-Zahlungen: Tägliche Erfassung und Verbuchung von Zahlungseingängen. * Kommunikation mit Kunden und internen Abteilungen: Zusammenarbeit mit Kunden sowie internen Fachabteilungen zur Klärung offener Fragen. * Ansprechpartner für AR-relevante Fragestellungen: Unterstützung und Beratung bei debitorischen Themen. * Debitorenanalyseprozess und Alterungsanalyse: Mitwirkung bei der Analyse und Bewertung von Forderungen. * Mahnwesen: Unterstützung bei der Durchführung und Überwachung von Mahnprozessen. * Erstellung von Reports und Analysen: Erstellung regelmäßiger Berichte sowie Durchführung von Analysen zur Optimierung des Forderungsmanagements. DEIN PROFIL * Erfahrung in der Debitorenbuchhaltung: Mehrjährige Berufserfahrung im Bereich der Debitorenbuchhaltung. * Kenntnisse in Oracle NetSuite: Vorteilhaft sind gute Kenntnisse in der Nutzung von Oracle NetSuite. * Umgang mit MS-Office: Sicherer Umgang mit MS-Office, insbesondere Excel. * Kaufmännische Ausbildung: Abgeschlossene kaufmännische Ausbildung oder eine vergleichbare Qualifikation. * Arbeitsweise: Hands-On-Mentalität kombiniert mit einer analytischen, eigenständigen und detailgenauen Arbeitsweise. * Teamfähigkeit: Freude an der Arbeit im Team und in der Buchhaltung. * Zahlenaffinität: Ausgeprägtes Verständnis für Zahlen und Finanzprozesse. * Strukturierte Vorgehensweise: Fähigkeit, Aufgaben effizient und organisiert zu bearbeiten. DEINE VORTEILE * Weitere berufliche Entwicklung - Werde Teil unseres internationalen Teams und eines spannenden Umfelds, das den Telekommunikationsmarkt für IoT revolutionieren wird * Einem spannenden Umfeld, dass den Mobilfunkmarkt für IoT mit Einfachheit revolutionieren wird * Abwechslungsreicher, agiler Arbeit in einem jungen Unternehmen mit einem internationalen Team bei dem Spaß nicht zu kurz kommt * Kurzen Entscheidungswegen und viel Mitgestaltungsspielraum – bei uns kannst du dich wirklich einbringen und die Zukunft mitgestalten * Vertrauensarbeitszeit, Laptop, Handy und der Möglichkeit mobil zu arbeiten * Modernem Büro in zentraler Lage mit Getränken, Obst, Office Snacks, einer subventionierten Urban Sports Club Mitgliedschaft und bester Anbindung an die öffentlichen Verkehrsmittel * Nilo.Health Plattform für Ihr Wohlbefinden DEIN KONTAKT Vladimir Kaiser Falls Sie Fragen zur Stelle haben: jobs@1nce.com