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HD-R | SAP | IFRS | Financial Reporting and Controlling | Finance Manager | Management Accountant|Chief Accountant
Brit Stenbjerg Larsen
,
Vanløse, Denmark
Experience
Skills
I'm offering
Jeg befinder mig godt i internationale miljøer med korrespondance på tværs af landegrænserne og hvor man ved fælles hjælp hurtigt og effektivt løser udeståender. Derudover er struktur, detaljer og deadlines en stor del af måden jeg arbejder på. SAP og Navision er systmer jeg har stort kendskab til, men generelt har jeg en let tilgang til ERP systemer og er xls superbruger.
Markets
Denmark
Norway
Links for more
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Ready for
My experience
2012 - ?
job
Interim Finance Services
Larsen Accounting.
2014 - 2017
job
Interim Management Accountant
GSK Pharma A/S.
Areas of responsibility:
-Assist with month end close and reporting in cooperation with the shared service centers in both UK and India
- In this period I have both worked with the Norwegian, Swedish and latest Finish Pharma markets
- Review balance sheets
- Support with system set-up
- Participate in projects implementing a new global reporting system and intercompany profit release system managed from the Headquarter in London.
- Monthly reporting for Iceland and train the local finance employee in this task
- Participation in the forecasting and budget process
-Assist with month end close and reporting in cooperation with the shared service centers in both UK and India
- In this period I have both worked with the Norwegian, Swedish and latest Finish Pharma markets
- Review balance sheets
- Support with system set-up
- Participate in projects implementing a new global reporting system and intercompany profit release system managed from the Headquarter in London.
- Monthly reporting for Iceland and train the local finance employee in this task
- Participation in the forecasting and budget process
2013 - 2014
job
Interim Management Accountant
GSK Pharma BV, Holland.
Areas of responsibility:
- Part of a R2R (record to report) team in the regional shared service center communicating with outsourced partner in India and local finance primary supporting GSK Pharma, Denmark:
- Monthly Reporting/month end close
- Balance Sheet Reconciliation
- VAT/Intrastat
Train new Business Shared Service Center in London. Who should take over from Holland.
- Part of a R2R (record to report) team in the regional shared service center communicating with outsourced partner in India and local finance primary supporting GSK Pharma, Denmark:
- Monthly Reporting/month end close
- Balance Sheet Reconciliation
- VAT/Intrastat
Train new Business Shared Service Center in London. Who should take over from Holland.
2012 - 2013
job
Interim Management Accountant
GSK Pharma A/S.
Areas of responsibility:
- Monthly Reporting/forecast and budgeting for GSK Pharma, Iceland
- German/Polish VAT reporting
- Monthly Reporting/forecast and budgeting for GSK Pharma, Iceland
- German/Polish VAT reporting
2003 - 2012
job
Chief Accountant
GSK Consumer Healthcare A/S.
Recruited through Poolia.
Responsible for doing the financial reporting for Scandinavia to Corporate in UK.
Salary handling for DK employees.
Accrue the sales rebates according to IFRS and report this to the sales department.
Match the purchase invoices with our orders incl. follow up on mismatches.
Other tasks during the years:
Responsible for fixed assets.
Bank reconciliation incl. implementing AdraMatch (bank reconciliation system).
Training marketing colleagues in the use of handling purchase orders in the finance system.
Accrue marketing costs incl. close contact with marketing about open orders.
Train Dutch and Belgium colleagues in the use of the Scanning System.
Work with payment files in various currencies and in different formats.
Responsible for doing the financial reporting for Scandinavia to Corporate in UK.
Salary handling for DK employees.
Accrue the sales rebates according to IFRS and report this to the sales department.
Match the purchase invoices with our orders incl. follow up on mismatches.
Other tasks during the years:
Responsible for fixed assets.
Bank reconciliation incl. implementing AdraMatch (bank reconciliation system).
Training marketing colleagues in the use of handling purchase orders in the finance system.
Accrue marketing costs incl. close contact with marketing about open orders.
Train Dutch and Belgium colleagues in the use of the Scanning System.
Work with payment files in various currencies and in different formats.
2003 - 2003
job
Consultant
Poolia Danmark A/S.
Maternity cover for the Finance Manager at Bonnier Business Information A/S.
Monthly and periodic reports to the headquarter in Sweden.
Reconciliations. Participate in board meetings. Salary handling. VAT. Get the daily work done together with the assistant.
Monthly and periodic reports to the headquarter in Sweden.
Reconciliations. Participate in board meetings. Salary handling. VAT. Get the daily work done together with the assistant.
2002 - 2003
job
Head of Finance
Doro Danmark A/S.
Recruited through Poolia.
Responsible for doing all the various tasks in the finance department. I had an assistent helping me out part time with the debtors.
Reported monthly to our Swedish mother company to whom, I also handed over all the bookeeping in the end of my employment.
Responsible for doing all the various tasks in the finance department. I had an assistent helping me out part time with the debtors.
Reported monthly to our Swedish mother company to whom, I also handed over all the bookeeping in the end of my employment.
2001 - 2002
job
Consultant
Poolia Danmark A/S.
Finance specialist at T-Systems A/S.
My tasks were:
- Intercompany reconciliations
- Stock reconciliation
- Fixed Assets for three companies
- Assist with controlling account payables
- Provisions
- Reconciliation and put in opening balances in the ERP system (SAP) for two new companies
My tasks were:
- Intercompany reconciliations
- Stock reconciliation
- Fixed Assets for three companies
- Assist with controlling account payables
- Provisions
- Reconciliation and put in opening balances in the ERP system (SAP) for two new companies
2000 - 2001
job
Head of Finance
Danica Invest A/S.
Responsible for the finance tasks in the company with about 5 employed, including consolidation of the two companies in the group, participation in board meetings and contact to the audit. Development of the ERP system (Concorde C5) to improve control of purchase orders and floating items.
2000 - 2000
job
Finance Analyst
Flexjet Europe A/S.
Implementation of new ERP system (Axapta). Invoicing customers.
1998 - 2000
job
Finance Assistent
Maersk Line.
Implement invoice check of leased containers in close dialoque with leasing companies. Including posting and payment of these invoices.
Monthly reporting of container repair and maintenance.
Monthly reporting of container repair and maintenance.
1995 - 1998
job
Finance Assistent
Remy Danmark A/S.
The first period the position was a combination between logistic and finance. In the logistic part helping with purchase orders and the finance part - controlling debtors. It changed to a full time finance assistent taking care of petty cash, debtors, travel expenses, and account payables. Part of the position changed again so I was responsible for salary to temporary employees, Intrastat and check/approve of freight and inventory invoices.
1993 - 1995
job
Finance trainee
Peugeot City A/S.
All round tasks:
- Petty Cash
- Control of debtors
- Bank and Giro reconciliation
- Various postings in the general ledger and account payables
- Petty Cash
- Control of debtors
- Bank and Giro reconciliation
- Various postings in the general ledger and account payables
My education
1993
-
1999
Copenhagen Business School - Handelshøjskolen
HD, Regnskabsvæsen og Økonomistyring
HD, Regnskabsvæsen og Økonomistyring
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