Accounting Associate managing client bookkeeping at a nationally ranked CPA and advisory firm. Join the Outsourcing team and help clients maximize their opportunities.
About the role
- Accounting Professional supporting finance operations in Sweden and Finland during parental leave. Responsible for accounting, VAT reporting, credit control, and finance administration.
Responsibilities
- Coding incoming supplier invoices
- Accounting, including manual journal entries
- Reconciliation of dedicated B/S accounts
- Participation in month-end and year-end closing activities
- VAT and tax reporting and reconciliation (VAT, Intrastat, EC Sales Lists, prelCIT)
- Managing dunning and collection processes
- Credit control and credit limit reviews
- Participation in internal and external audits
- Close cooperation with Sonova’s SSC in Poland regarding Bank, AP, AR, and IC transactions
- Collaboration with Customer Service in Sweden and Finland in collection and credit control matters
- General finance administration, including handling incoming mail and shared Finance e-mail-boxes
- Participation in projects within the Nordic Finance Department
- Acting as support and back-up within the team
Requirements
- Finance/Accounting Education
- Minimum 3 years of experience in Accounting, Expenses, VAT and Tax reporting, B/S reconciliations, Dunning & Collection, Month/Year end closings
- SAP Experience
- Good knowledge of Excel
- Experience from working in an international environment within a global group
- Swedish
- English
Benefits
- Health allowance
- Pension contributions at market level
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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