Lunar Group A/S is headquartered in Aarhus and is the parent company of Lunar Bank A/S, Lunar Block A/S, Moonrise Banking Services A/S, and Lunar Journey AB. Its group businesses provide regulated digital banking, business banking, Nordic banking-services/payment connectivity, and crypto-asset trading across Denmark, Sweden, and Norway.

View jobs by Lunar Group A/S

Skills

Accounting Accrual Ai Audit Automation Balance Sheet Business Central Control Erp Excel Month-End Close Pivot Table Process Documentation Reconciliation Sumifs Unit4 Xlookup

Candidate Availability

Hybrid · Copenhagen · Required

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will manage parts of the month-end close, including postings, accruals, and balance-sheet reconciliations. You will advance the reconciliation project, document controls and SOPs, work in Unit4 and Business Central during migration, and help close audit recommendations.

Requirements

Hands-on accounting experience with month-end close, accruals, and balance sheet reconciliations across multiple legal entities
Experience with an ERP such as Business Central or Unit4
Excel proficiency for large reconciliations, including pivot tables, XLOOKUP, SUMIFS, and large datasets
Experience with external auditors and process documentation or controls, or an appetite for this work
Professional working proficiency in English
High interest in automation and AI

Responsibilities

Own parts of the month-end close, including postings, accruals, and balance sheet reconciliations
Drive the reconciliation project across balance sheet accounts
Create controls and SOPs based on reconciliation findings
Work across Unit4 and Business Central during the system migration
Help close open audit recommendations

Benefits

State-of-the-art computer, monitor, mouse, and keyboard
Pension
Health insurance
Enhanced parental leave