Accounting assistant to big company in Kista

Job description
Handling of reconciliation, financial processes for Wholesale business.
Data processing to obtain figures for financial processes from various systems and reports.
Preparing the invoice specifications, as well as accruals and GL bookings.
Accounting, Bookkeeping and dispute handling.
Extracting, processing and analyzing traffic data for the business streams. There are 3 business area, and the person will need to extract reports for these 3 areas and look at traffic statistics, compare our data with partner’s statements prior to processing invoices, creating them/paying them.
Analyzing the discrepancies in figures. Once the above-mentioned reporting data is extracted the person will be able to see in reports number of minutes, SMS etc. and will compare this data with partner’s statement data for same period of time. Will check if there are any discrepancies if no discrepancies invoices can be sent for payment/created. If there are discrepancies, they will need to be investigated/ statements disputed.


Responsibilities
Extracting, processing and analyzing traffic data for the business streams. 
Analyzing the discrepancies in figures.


Qualifications
A few years experice of the tasks named above.
Advance skills in excel required. Person needs to be fully proficient in excel, can work with all excel functions, pivo tables, use excel proficiently, handle big data files in excel.
Proficiency in English both written & spoken.


Application
Selection takes place on an ongoing basis and appointment can be made before the last application date. If you have any questions please contact pernilla.wallin@randstad.se

About the company
Med över 600 000 anställda i omkring 40 länder är Randstad världsledande inom HR-tjänster och erbjuder bemannings-, konsult- och rekryteringslösningar inom alla kompetensområden. Vi erbjuder även interim management, executive search och omställningstjänster. Vi har ett stort nätverk av bolag och kandidater vilket innebär att vi förmedlar hundratals jobb inom olika branscher, från Kiruna i norr till Malmö i söder. Vår ambition är att vara den bästa arbetsgivaren på marknaden.

Genom att kombinera vår passion för människor med kraften i dagens teknologi hjälper vi människor och organisationer att nå deras sanna potential. Vi kallar det Human Forward.