Finance employee for central finance function in Roskilde Municipality

If you want to work with financial management, accounting, refund collection and/or VAT tasks in a large growth municipality with a good central location close to the station - then read on!
We currently have a vacancy in the Finance and Analysis section, which is the municipality's central financial function. In the section, we are responsible for the three main processes; budgeting, budget follow-up and accounting for the entire municipality and in addition we work with the development of the municipality's overall financial management, political matters, forecasts, facility management, analyses, management information and controlling. Finally, we solve tasks of a transversal nature for the entire municipality, such as settling VAT, calculating refunds for particularly expensive individual cases and state refunds in general.
Economics and Analysis consists of 11 employees - both ACs and HKs - and is characterized by a good working environment, varied and independent work tasks, a high professional level, close and diverse working relationships and good opportunities for professional development.
Position description
We are looking for you who want to join our task team around accounting, VAT, refunds and financial records. In addition, depending on your skills and interests, you will be involved in solving the department's other diverse tasks.
The team's tasks include, among other things, by:

Presentation of accounts
Reporting of IM and customs/tax VAT as well as handling questions regarding VAT in specific cases
Budgeting and follow-up of the financial items in the municipality
Calculation and reporting of refunds regarding particularly expensive individual cases and other state refunds
Handling changes in IM's chart of accounts
Management dialogue and accounting review of public housing companies
Knowledge of or experience with some of the above tasks will be an advantage.

We expect you to:

have a relevant educational background and experience from a similar position or, for example, the auditing industry
has an interest in and knowledge of municipal finances and the municipal chart of accounts, preferably within accounting, VAT and refunds.
are independent and structured in your approach to tasks and preferably good at communicating both in writing and orally
is good at collaborating across disciplines and organizational locations
is a confident IT user and skilled at processing numbers in both Excel and financial systems, which is necessary for e.g. establishment of data bases, checks, reconciliations and calculations

If you can recognize yourself in the task and competence profile, we hope to hear from you!
Salary and terms of employment
The position is a full-time position (37 hours) with salary according to the current KL collective agreement and we want the position to be filled from 1 June 2025. If you have any questions about the position, you are welcome to contact section manager Line Hyllegaard Schwebs: [phone removed] or on [email protected] or chief consultant Morten Dam: [phone removed] or on [email protected] 
Send your application (incl. CV and relevant diplomas) so that we have it no later than 9 April 2025 at 10.
We expect to hold interviews in week 17.
Criminal records will be obtained in connection with employment.