Accountant

Job Responsibilities

• Own the recurring compliance calendar across both entities — audit, tax, and other statutory requirements — so nothing gets missed as reporting needs evolve.
• Maintain accurate, GAAP-compliant revenue recognition on project-based work, including the schedules and calculations that support it.
• Support external audit, tax preparation, and any PE sponsor diligence requests with organized, audit-ready documentation.
• Maintain internal controls appropriate for a PE-owned, sponsor-reviewed company.
• Partner with the Controller on compliance items tied to project execution, such as financing instruments and guarantees required for certain contracts.
• Keep Denmark-entity compliance current and coordinated with the Controller.

Financial Statement Preparation

• Prepare monthly combined (U.S. + Denmark) financial statements — income statement, balance sheet, and cash flow.
• Own the month-end close process: journal entries, accruals, reconciliations, and intercompany eliminations.
• Prepare variance analysis (budget vs. actual) with clear explanations behind material swings.
• Maintain the supporting schedules and analyses that feed the monthly financial package.
• Ensure consistent, accurate use of source data across entities and flag discrepancies before they reach final statements.
• Prepare first-draft summaries of bookings, backlog, and pipeline to feed executive and PE reporting.

Monthly Cycle & General Support

• Manage the recurring monthly cycle of data pulls and workbook updates across reporting and forecasting files for both entities.
• Aid in building executive and PE-facing materials — monthly financial review decks, dashboards, and ad hoc analyses — with an eye toward clean, simple output.
• Partner with operational stakeholders to keep source data current and reliable.
• Take on ad hoc requests from the Controller and executive team as they arise — this role should expect variety and be comfortable prioritizing on the fly.
• Bring a working understanding of clear, fact-anchored financial storytelling so materials this role touches are consistent with how the company communicates results.