Job Responsibilities:- Several CFO tasks are performed as assistance and learning for the company’s CFO.- Handling tasks within D365 Finance and Operations.- Systematic optimization of work processes to ensure increased efficiency.- Responsible for debtor accounting and meticulous monitoring of correct bookkeeping.- Performing regular reconciliations to maintain accuracy.- Continuous periodization and provision of funds to ensure financial integrity.- Effective money collection and active participation in monthly reporting.- Contributing to the preparation of annual financial statements with careful and detailed knowledge.- Innovative approach to workflows to drive improvements.- Analysis and presentation of various statistical data.- Professional handling of VAT reporting and accurate bank reconciliation.- Development of user-friendly Power BI desktop solutions.- IT support and efficient employee setup in the IP telephony system.- Implementation and improvement of automated processes using Power Automate.- Efficient handling of expense reporting via Concur.Special Skills:- Specialist in SEB BANK processes and creditor billing practices.- Analytical proficiency in statistical and economic analysis.- Expertise user in Microsoft Dynamics F&O and Dynamics 365. (not developer )- Reliable in administrative assistance and precision in accounting.- Strong understanding and application of Business Intelligence (BI) and Microsoft Excel for data-driven decision-making.

Job Responsibilities:- Comprehensive bookkeeping and meticulous handling of accounting processes.- Efficient invoicing and responsibility for all aspects of the billing process.- Preparation and review of annual financial statements with precision and detailed knowledge.- Competent handling of VAT accounting in full compliance.- Setting up video surveillance systems with a focus on security and efficiency.- Implementation and maintenance of digital signage solutions.- Professional IT support, including troubleshooting and resolving technical issues.- Programming customized solutions to meet specific requirements and needs.Key Accomplishments:- Expertise in the invoicing process, ensuring accurate and timely issuance of invoices.- Competent management of VAT accounting with careful monitoring of regulatory requirements.- Efficient IT support, ensuring smooth operation of technological systems.- Setup and support of video surveillance systems with a focus on security and user guidance.

Arbejdsopgaver:- Professionel kundeservice på flere sprog for en effektiv kundeinteraktion.- Koordinering af gods og bagage for at sikre rettidig og præcis håndtering.- Ansvar for koordinering af busser og taxier for en smidig transportlogistik.- Aktiv deltagelse i optimering af rutiner og arbejdsgange for øget effektivitet.Hvad blev jeg særligt god til:- Sikker kørsel af truck på skib og kaj for håndtering af gods.- Optimering af arbejdsgange med fokus på øget produktivitet.- Effektivt samarbejde som en del af et team såvel som selvstændigt initiativ.

Specielhundetjeneste assistent - vagt og sikkerhed

Vikar Job maintains the Card - warehouse, trucks small front trailer, semi-trailers, 25 meters and crane

Job Responsibilities:- Preparation of construction-industrial machinery for optimal operation.- Order creation in BC and NAV to ensure smooth workflow.- Performing administrative tasks in BC and NAV for precise documentation and follow-up.- Training colleagues and substitutes to ensure a competent workforce.- Undertaking leadership responsibilities in the absence of the manager for continuous operation and decision-making.Key Accomplishments:- Efficient handling of employees and substitutes with an understanding and supportive approach.- Planning work areas for employees to maximize productivity.- Competent leadership management with the ability to make decisions and maintain oversight.- Logistics planning for internal areas with a focus on efficient resource utilization.- Accurate order creation and invoicing to ensure correct transactions.- Customer service and client care with a targeted approach to meeting customer needs.- Training employees to ensure continuous skill development and team success.

Preparing Machines | Cleaning machines | Packing of machines | Truck Driving "Temporary Job"

Seasonal Employment from May 1st to September 11th in 2015, 2016, 2017, 2018, and 2019.Job Responsibilities:- Customer service in multiple languages.- Coordinating freight and baggage.- Coordinating buses and taxis.- Optimizing routines and workflows.Key Accomplishments:- Truck driving on ships and docks.- Optimization of workflow processes.- Collaboration as part of a team and independently.

Arbejdsopgaver:- Kundeservices flere sprog- Koordinering gods og bagage- Koordinering busser og taxi- Optimering rutiner og arbejdsgangeHvad blev jeg særligt god til:- Truck Kørlses på skib og på kaj- Optimering af arbejdersgange- Sammerbejder som team og selvstændigt

Temporary Job Between Cruise SeasonalTruck handling of goods | Dangerous goods treatment | Emptying the Trailer | Sorting Packages

Vikar Job maintains the Card - warehouse, trucks small front trailer, semi-trailers, 25 meters and crane

Alarm driving for private customers and business customers, including driving with supervision at companies. Has at G4S been security approved to handle supervision at, among others, the Palaces and Properties Agency and Novo Nordisk. Has had guards for companies with access control. Has been involved in implementing employees' digitization of the on-call system for monitoring the employees, e.g. use of PDA.

ID control of all traffic to and from cruise ships, including ID control of employees and passengers

sorting mail and parcel delivery. Responsible for receiving shipments from business customers, as well as open & close responsibility

Sales and support of computer equipment, setting up networks, printers and copiers, as well as shipments of office supplies from the warehouse. Delivery of goods by i.a. office supplies, furniture and electronics.

Responsible for opening a store, counting boxes, and handling large sums of money. Responsible for goods receipt in the morning. Has been responsible for other employees in the store in the absence of the store manager.

filling of goods | Receipt of item | Bottle Receipt | The cleanup