Your mission
Are you detail-oriented, structured, and passionate about improving financial processes? Do you want to work in an international team with colleagues in Sweden, the UK, Germany, and Australia? We are now looking for a dedicated Financial Accountant to join our team, focusing on accounts payable and monthly closings – with SAP as the primary tool.
Key Responsibilities:
Key Responsibilities:
- Handle supplier invoices for operations in Sweden and Germany
- Actively participate in monthly closings, reconciliations, and day-to-day accounting
- Work in and contribute to the development of the financial system SAP
- Take full responsibility for the end-to-end accounts payable process across multiple entities
- Manage the onboarding of new suppliers and maintain supplier accounts
- Ensure invoices are accurately allocated to projects and departments in line with approved budgets
- Perform supplier reconciliations and manage invoice queries in the accounts payable inbox
- Prepare payment files and reports for review
- Work with purchase requests and purchase orders
- Handle VAT reporting, bank reconciliations, and credit card reconciliations
- Support the preparation of monthly management reports, including posting accruals and journal entries
- Assist with half-year and year-end closings, as well as external audits
- Contribute to the improvement and automation of financial processes