Sandra Damgaard Andersen Email & Phone Number
@icgroup.net
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Who is Sandra Damgaard Andersen? Overview
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Sandra Damgaard Andersen is listed as Finance Revenue Specialist at Keepit, a with 519 employees, based in Copenhagen, Capital Region of Denmark, Denmark. AeroLeads shows a work email signal at icgroup.net and a matched LinkedIn profile for Sandra Damgaard Andersen.
Sandra Damgaard Andersen previously worked as Business and Operations Analyst at Twoday and Business & Operations Analyst at Twoday. Sandra Damgaard Andersen holds Graduate Diploma In Business Administration, Accounting And Finance from Copenhagen Business School.
Email format at Keepit
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AeroLeads found 1 current-domain work email signal for Sandra Damgaard Andersen. Compare company email patterns before reaching out.
About Sandra Damgaard Andersen
Data nerd with a goal to make everyone breathe and love data!
Sandra Damgaard Andersen's current company
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Sandra Damgaard Andersen work experience
A career timeline built from the work history available for this profile.
Business And Operations Analyst
Business & Operations Analyst
Data & Business Analyst
CTGlobal helps enterprises maximize return on their investments in Microsoft Systems Management and cloud platform solutions, by visualizing threats to compliance, security and performance in their IT infrastructure, and prioritize tasks and resources accordingly. CTGlobal is renowned for expert solutions and recognized as leaders in the field of management technology and infrastructure visualization.
Financial & Business Controller
Senior (Assistant Manager)
Finance Clerk And Controller
- Support to management teams with ongoing strategic projects- Management reporting- Budget and forecast process- Business controlling and performance management- Booking of and input/controlling of outsourced payroll- Maintenance and update of ERP system- Payment management- Maintenance of HRIS- Ongoing improvement and optimization of finance processesDuring my time at Billetto I participated in implementing Navision
Team Leader Ap
Overall responsible for the Account Payable and Account Receivable departments and day to day management of same.
Finance Controller | Order Management Specialist
Responsible for processing, optimizing and streamlining orders and processes thereabout.In this position I interface with a large number of collegues internally as well as distributors and resellers externally.I am the "go-to" person for all questions related to our sales- and invoicing processes both to partners and end-customers.On a daily basis I closely follow up on salesorders to provide a smooth and professional experience for everyone involved.Part of my responsibility is also to calculate and verify the sales commission as well as revenue figures on a monthly basis. I assist in creating the Financial reporting, provided to Management Group and Board every month, quarter and year, in addition to other sales and finance related reports Ad hoc.I would describe myself as a skilled user of Excel, Salesforce.com & Dynamics NAV
Front Office Assistant
Finance Officer
During my time with Secunia my tasks have changed multiple times as I have covered almost every position in the accounting department including payroll.Currently, I am handling the below areas:- Weekly cash forecast- Monthly reconciliation and reporting of VAT - Management of Fixed Assets register and depreciations- Responsible for monthly Finance Review Meetings internally with various departments- Monthly accruals- Calculations and presumptions of deferred revenue - Calculations of commission for sales both in Copenhagen and US office (monthly, quarterly and yearly)- Monthly and Annual End with vast responsibility in reporting- Intercompany postings- Verification of sales submitted in Salesforce for invoicing
Financial Assistant
Responsible for Account Receivable in all aspects including:- Monthly subscription invoicing for all current customers- Collection procedure / collection- Registering of payments from customers- Ongoing reconciliation of cash and cash equivalents- Month Ending with participation in reporting- Optimization of business processes- Back-up on other bookkeeping tasks (finance and accounts payable)- Helping with input to weekly cash flows - Intercompany postings- Fixed assets and depriciations- Various ad hoc tasksDuring my time with Emperion I had a central role in the implementation of a new ERP platform, Microsoft C5.Furthermore I was responsible for the internal training of employees in Dubai, Lagos, Nigeria and Copenhagen in new ERP platform. (C5)
Bookkeeper
Responsible for all aspect of the accounting in the company.- Accounts Receivable/Account Payable/General Ledger- Salaries (both monthly and bi-monthly runs)- Plant and depreciations- Accruals etc.- Reconciliation of bank accounts and petty cash- Monthly and yearly reports in collaboration with the company Accountant.- Various ad hoc and administrative tasks.I was the only administrative employee on location which required me to be comfortable managing multiple tasks at once.
Colleagues at Keepit
Other employees you can reach at keepit.com. View company contacts for 519 employees →
Marcus Ronn
Colleague at KeepitCopenhagen, Capital Region Of Denmark, Denmark
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JS
Jeppe Schäfer
Colleague at KeepitSønderborg, Region Of Southern Denmark, Denmark
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KP
Katrine Palsby
Colleague at KeepitCopenhagen, Capital Region Of Denmark, Denmark
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ÖS
Ömer Sivaslioglu
Colleague at KeepitMunich, Bavaria, Germany
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DS
Dmytro Shustra
Colleague at KeepitLviv, Ukraine
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JT
Jakob Thuemoes
Colleague at KeepitCopenhagen, Capital Region Of Denmark, Denmark
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WD
Wessel De Vries
Colleague at KeepitCopenhagen, Capital Region Of Denmark, Denmark
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MR
Magdalena Rudnik
Colleague at KeepitCracow, Małopolskie, Poland
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VK
Viktor Kurach
Colleague at KeepitKyiv, Kyiv City, Ukraine
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AO
Andrii Oleniak
Colleague at KeepitUkraine
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Sandra Damgaard Andersen education
Graduate Diploma In Business Administration, Accounting And Finance
Education record
Matematisk Student
1-Årig Hh
Frequently asked questions about Sandra Damgaard Andersen
Quick answers generated from the profile data available on this page.
What company does Sandra Damgaard Andersen work for?
Sandra Damgaard Andersen works for Keepit.
What is Sandra Damgaard Andersen's role at Keepit?
Sandra Damgaard Andersen is listed as Finance Revenue Specialist at Keepit.
What is Sandra Damgaard Andersen's email address?
AeroLeads has found 1 work email signal at @icgroup.net for Sandra Damgaard Andersen at Keepit.
Where is Sandra Damgaard Andersen based?
Sandra Damgaard Andersen is based in Copenhagen, Capital Region of Denmark, Denmark while working with Keepit.
What companies has Sandra Damgaard Andersen worked for?
Sandra Damgaard Andersen has worked for Keepit, Twoday, Twoday Ctglobal, Templafy, and Ey.
Who are Sandra Damgaard Andersen's colleagues at Keepit?
Sandra Damgaard Andersen's colleagues at Keepit include Marcus Ronn, Jeppe Schäfer, Katrine Palsby, Ömer Sivaslioglu, and Dmytro Shustra.
How can I contact Sandra Damgaard Andersen?
You can use AeroLeads to view verified contact signals for Sandra Damgaard Andersen at Keepit, including work email, phone, and LinkedIn data when available.
What schools did Sandra Damgaard Andersen attend?
Sandra Damgaard Andersen holds Graduate Diploma In Business Administration, Accounting And Finance from Copenhagen Business School.
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