About the job
Join Simply. TV as a Financial Accountant
Simply. TV is at the forefront of transforming the television metadata landscape. Our innovative, AI-driven solutions empower broadcasters, streaming services, and telecom operators, enabling them to provide enhanced and engaging content discovery experiences. We offer cutting-edge EPG (Electronic Program Guide) data and extensive content enrichment, allowing our partners to thrive in a fast-evolving media environment.
Located in Copenhagen, we are backed by over 400 dedicated professionals worldwide, and our data supports user interfaces that millions of viewers utilize daily. At Simply. TV, you can immerse yourself in an exciting atmosphere where media technology, data engineering, and product innovation intersect. Join us in our quest to simplify, empower, and inspire content discovery!
Your Role
We are seeking a meticulous and proactive Financial Accountant to enhance our global finance operations. You will facilitate the seamless execution of core financial processes, including payroll administration across the US, UK, and Philippines, customer invoicing, accounts payable and receivable, expense management, and supporting month-end close activities.
This hands-on position is ideal for someone passionate about financial systems and process improvement, thriving in a dynamic international setting. Collaborating closely with our Finance team and external partners, you will maintain robust financial controls and timely reporting.
Key Responsibilities
- Payroll & Compliance
- Oversee and assist monthly payroll processing for US, UK, and Philippine employees in partnership with external payroll providers.
- Ensure accuracy and timely submission of payroll inputs such as new hires, terminations, salary adjustments, bonuses, and benefits.
- Conduct payroll reconciliations to ensure payroll data aligns accurately with the general ledger.
- Accounts Receivable & Invoicing
- Generate and dispatch customer invoices using QuickBooks.
- Record incoming customer payments and reconcile them with outstanding invoices.
- Monitor accounts receivable aging and follow up on overdue balances.
- Maintain precise customer records and address billing or payment inquiries.
- Conduct periodic AR reconciliations and resolve discrepancies.
- Accounts Payable & Expenses
- Review, code, and process supplier and freelancer invoices, ensuring adherence to company policies.
- Maintain vendor master data and respond to supplier inquiries promptly.
- Prepare and execute vendor payments through ACH, wire transfers, and other methods.

