Junior Accountant

Born in 2014 by Creative Director, Max Svärdh and CEO, Albin Johansson, Axel Arigato is a Sweden based contemporary brand that started from an Instagram page and an idea to break into the footwear market.

With deep roots in music, art, architecture and what is contemporary, Axel Arigato has defined itself by offering more than a product. It has been created to leave an experience at the front of mind, whether it’s via stores, online or through events.

Axel Arigato currently has 7 stores, including London, Copenhagen, Stockholm, Gothenburg & Paris with more pending. Expanding from 2 people to now hiring over 100 members of staff in 7 years, Axel Arigato also operates a subsidiary office in London.

Join us!

We are offering an exciting opportunity for a Junior Accountant to join our Gothenburg HQ Finance team. When working with us you can expect to work with great colleagues in a rapidly expanding fashion company, where every day brings unique challenges and possibilities. We are a company of innovators, dreamers, and doers who are driven by passion.

We believe to be successful in the role of Junior Accountant at Axel Arigato you need a finance background and thourough understanding of the accounts payable/receivable processes. You will work in a changeable environment where we are building the company together, while it is moving. We believe that you are an independent individual and a strong collaborator with excellent organizational and prioritizing skills. We are setting standards, creating processes, and at the same time ensuring quality and effectiveness in the daily operational tasks.

Main areas of responsibility

• Responsible for daily transaction flow for the accounts payable process
• Ensure quality of vendor payment and invoice bookings to the general ledger.
• Ensure weekly payments are made accurately and correctly.

Job assignments

• Ongoing accounting processes for the Axel Arigato Group companies.
• Booking of vendor payments from bank accounts in a timely manner.
• Managing incoming invoicing handling and vendor communications on a daily basis.
• Booking invoices to the general ledger and assisting with weekly payment run.
• Ensuring that all financial transactions are recorded in time and follow legal requirements.
• Implementing new processes for better internal control and efficiency.

The ideal candidate

• Degree in economics
• 1-2 years relevant work experience
• SAP experience is preferable
• Available as soon as possible but at the latest February 2022.
• Experience from an online or retail company
• Positive about processes and routines as well as continuous transactional processing
• Positive about monthly closing processes and routines, enjoy problem-solving with a structured and methodical approach.
• Enjoy working in a fun team environment with a flat management structure, open to taking on new tasks in a fast-growing company.

We believe that you are an independent individual and a strong collaborator with excellent organizational and prioritizing skills.

Please apply by submitting your CV and a motivational letter.

We process applications continuously and the position may be filled before the last day of application.

Salary: According to agreement
Start date: According to agreement