Accountant

Are you interested in joining one of the most exiting Life Science companies in the world? We are looking for a full-time Accountant to join our Finance-team.

TATAA is a fast-growing company with two decades of history and is backed by a life sciences investment firm. The company is comprised of a team of scientists providing laboratory services, products and education/training services across a broad range of nucleic acid analysis technologies including PCR, NGS and proteomics. The company serves a variety of pharma, biotech and academic customers. This position offers an exciting opportunity to get involved early on in setting up TATAA for its next phase of growth.

TATAA is recruiting an experienced accountant for the Finance department. The scope of this role encompasses bookkeeping, reconciliations, payments and daily updating our financial systems.

ARBETSUPPGIFTER
• Be responsible of the accounting and bookkeeping using TATAA´s accounting software (NetSuite) and the primary role responsible for maintaining and reconciling all general ledger accounts under the supervision of Controller and CFO.
• Process all vendor bills through our systems, following the internal processes and controls.
• Establishing and maintaining relationships and records associated with new and existing vendors.
• Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording VAT, assisting with reconciliations and various statutory filings.
• Ensuring bills are paid in a timely and accurate manner while adhering to company-wide procedures.
• Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts.
• Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports.
• Work in an active way with development of the processes in the Finance department and suggest / implement efficiency and other improvements.
• Collaborate cross-functionally with key business stakeholders to identify, prioritize, and drive improvements in all administrative processes.
• Monthly-, quarterly & year end closing Make sure we close the periods in time and accuracy
• VAT and tax declarations and other reports to authorities.


KVALIFIKATIONER
Requirements - Skallkrav
• Degree in accounting from university, from Yrkeshögskolan or similar
• Relevant work experience in accounting
• Ability to work independently and as a part of a team
• Strong problem-solving skills, structured and work ethic
• Experience from working with large Enterprise Resource Planning systems and vendor / sales management systems (NetSuite)
• Experience in creating and reviewing journal entries and general ledger account reconciliations
• Experience working with project-based accounting
• Experienced Excel-user
• Excellent verbal, written and interpersonal communication skills (in Swedish and English).


ÖVRIGT
Placement: Gothenburg, Sweden
Start date: Upon agreement
Last application date: 2023-01-31

We welcome you application!
Both CV and cover letter are required.

We will apply an ongoing recruitment process, which means that the position can be filled before the application deadline.

Please note that we kindly decline any offers from recruitment or staffing agencies regarding this recruitment.