Financial Accountant - English (CPH)

About Simply.TVAt Simply.TV, we're redefining how the world experiences TV metadata. As a leading provider of advanced, AI-driven metadata solutions, we empower broadcasters, streaming platforms, and telecom operators to deliver smarter, more engaging content discovery experiences. From next-gen EPG (Electronic Program Guide) data to rich content enrichment, we enable our partners to stay ahead in a rapidly evolving media landscape.  Headquartered in Copenhagen, but supported by 400+ employees and freelancers worldwide, our data fuels user interfaces that are used by millions of viewers every day — and we’re just getting started. Whether you're passionate about media technology, data engineering, or product innovation, Simply.TV is the place to shape the future of TV — and have fun doing it.  Join us, and let’s make content discovery simple, powerful, and inspiring! The RoleWe are looking for a detail-oriented and proactive Financial Accountant to support our global finance operations. In this role, you will help ensure the smooth day-to-day running of core finance processes, including payroll administration for the US and UK, customer invoicing, accounts payable and receivable activities, expense management, and month-end close support. This is a hands-on role suited to someone who enjoys working with financial systems, improving processes, and ensuring accuracy in a fast-paced, international environment. You will work closely with the Finance team and external partners to maintain strong financial controls and timely reporting.

ResponsibilitiesWhat you will drive & own:

• Payroll & compliance • Coordinate and support monthly payroll processing for employees in the US, UK, and Philippines in collaboration with external payroll providers. • Ensure payroll inputs (incl. new hires, terminations, salary changes, bonuses, benefits) are accurate and submitted on time. • Conduct with payroll reconciliations and ensure payroll data is accurately reflected in the general ledger.

• Accounts receivable & invoicing • Prepare and issue customer invoices using QuickBooks. • Apply incoming customer payments and reconcile them to outstanding invoices. • Monitor accounts receivable aging and follow up on overdue balances. • Maintain accurate customer records and resolve billing or payment queries. • Perform periodic AR reconciliations and investigate discrepancies.

• Accounts payable & expenses • Review, code, and process supplier and freelancer invoices, ensuring proper approval and compliance with company policies. • Maintain vendor master data and respond to supplier inquiries in a timely manner. • Prepare and process vendor payments (e.g., ACH, wire transfers, and other payment methods) in line with approval controls. • Reconcile accounts payable balances and investigate any variances. • Review and process employee expense reports, ensuring compliance with company policies and proper documentation.

• Month end close & financial controls

• Support month-end close activities, incl. preparing accruals and journal entries • Perform balance sheet reconciliations and maintain supporting documentation. • Ensure financial data is complete, accurate, and submitted within deadlines. • Maintain organized, audit-ready documentation and support audit requests. • Ensure all processes follow internal controls, policies, and regulatory requirements.

• General financial support

• Maintain accurate and well-organized financial records across systems and files. • Assist with improving finance processes, controls, and automation where possible. • Provide financial data and support for ad-hoc analysis, projects, and reporting requests. • Collaborate with Finance, People team, and operational teams across regions