Accounting Assistant

We are now looking for an Accounting Assistant to a company located in Malmö and Landskrona.

Role Summary:
Accounting Assistant position within the HQ finance team and reporting to the Finance Manager. This role primarily handles Accounts Payables for SEDB.

 

Key responsibilities:

- Invoicing flow handling including pre-accounting of AP invoices.

- AP payment handling

- AR invoicing, with Non-goods invoices in Baan and the rest outside Baan

- Managing Netting of Group payments (offsetting AR with AR)

- Reconciling AP, AR and netting

 

Responsibilities and authorities:

- In addition to working closely together with the HQ holding team and the HQ Holding Finance Manager, this role includes a lot of cooperation with cost center owners (stakeholders) within the Landskrona office.

- Professionally represent the group at all times and promote the company values.

 

Key competences:

- Solid experienced with Accounting.

- Good knowledge about IFRS and preferably also VAT

- Hands-on competence

 

Requirements:

- Education: University Degree in Economics, Business Administration or similar.

- Language: Fluent in English.

- Computer skills: experience from BAAN is a merit but not required.

- Experience: Specialist role (min. 3-5 years) in an international company in a similar position.

 

Personal qualities:

- Clear and strong communicator with the ability to resolve issues

- Strong drive with the ability to get things done and handle temporary high workload in connection with closings, acquisitions, etc.

- Analytical and with a structured approach

- High integrity and business ethics

 

Further information:

It is a consultant full-time position starting the first of September and ends last January 2023.

We look forward receiving your application at www.jurek.se in either Swedish or English. For any questions please reach out to the responsible consulting manager Karin Thorstensson Karin.thorstensson@jurek.se