Lediga jobb som Redovisningsman i Göteborg

We are looking for a Senior Accountant-  SAP and Hyperion FM for a global automotive Company in Gothenburg.
Start is ASAP, 6 month's contract to begin with, possibility of extension after that.


Description
What You’ll Do:
Based in Gothenburg, you will collaborate with a colleague to manage the accounting and reporting for one of our sales companies. Your responsibilities will include preparing and performing various accounting services, reporting financial figures, and contributing to a wide range of projects.

Qualifications:
• Extensive experience working with large international manufacturing companies
• Proficiency in SAP and Hyperion FM
• Strong understanding of finance processes and systems, with the ability to implement and drive them efficiently and effectively
• Interest in data analysis, automation, and digitalization, which is advantageous for this position
• Degree in Business Administration or a related field

You will also play an active role in improving and standardizing current processes. Your role will involve working with our Global Accounting Centre in Madrid, local country-specific contacts, stakeholders at headquarters, auditors, and tax advisors. During monthly closings, you will take a leading role to ensure high-quality reporting within the area.

This is a full-time consultant position through Incluso in Gothenburg. Start is ASAP, 6 month's contract to begin with, possibility of extension after that.

Please submit your CV as soon as possible since we will review the applications on an on-going basis.
For more information about this role, please contact Kanika Singhal, recruiter at Incluso. Visa mindre

About Company:
Euroland is a company headquartered in Sweden, specialized in providing best practice investor relations, software solutions and corporate communications where we have 1000+ clients across the globe. We offer tools and platforms that help organizations enhance their communication with shareholders, investors, and the financial community. Euroland IR assists companies in managing their financial information, and digital communications to ensure transparency and engagement with stakeholders, ultimately supporting their financial market activities. Visit: https://www.euroland.com/
Job Summary:
As a Part-Time Accountant, you will be responsible for managing financial transactions, ensuring accuracy in financial records, preparing financial reports, and supporting the company's budgeting and forecasting activities.
Key Responsibilities:
Maintain and update financial records, including accounts payable and receivable
Prepare and reconcile bank statements
Assist in payroll processing
Prepare monthly, quarterly, and annual financial reports
Support budgeting and forecasting processes
Ensure compliance with accounting policies and regulations
Work with external auditors when necessary
Assist with general administrative accounting tasks as needed

Qualifications:
Bachelor's degree in accounting, Finance, or a related field.
Minimum of 3 years of experience in accounting
Proficiency in accounting software preferably Visma Online and QuickBooks.
Strong understanding of GAAP and financial reporting standards
Excellent attention to detail and organizational skills
Strong communication skills, both written and verbal in English and Swedish
Ability to work independently and manage time effectively
Very good knowledge of Swedish VAT law, tax law, including cross-border service exchanges

Benefits:
Flexible working hours
Competitive hourly wage
Opportunity to grow within the company
Work-life balance

How to Apply:
Please send your CV to [email protected] with the subject line "Part-Time Accountant Application." We look forward to hearing from you! Visa mindre

We are now looking for an accountant to strengthen our Commercial, Finance and Legal team. The team’s mission is to ensure solid finances and a strong strategy. The whole purpose of our job is to help other teams within Kognic by ensuring we are ready for the next steps, from a legal, commercial and financial point of view.

The team

Working at Kognic is both challenging and rewarding. Because Kognic was founded not so long ago (2018), we still live and breathe start-up. That means our every day can be hectic and look different from one day to the next. For us ‘Kognicians’ it is great fun. Thus, we want you to share our excitement for exploring uncharted territory and have the willingness to constantly extend your knowledge. Here you get to develop and improve your own role every day while collaborating with this great team of innovative, talented, and humble people.

Your role

As we grow we now plan to bring our accounting function in-house. As an accountant your responsibility is to support the team with the day-to-day activities of accounting as well as make sure we have a smooth payroll process and run the salaries from adjustments to payout. Your tasks includes among other things:

- Customer and supplier ledgers

- Expense and expenditure management

- VAT and tax reporting

- Payroll management

- Financial statements and annual reports

You play an important role since you are the one in charge of both the salary and bookkeeping processes and you will also become a superuser in our systems handling financial and payroll information such as Pleo, Fortnox and Alexis. You will ensure correct exports/imports from our different systems and we believe that you bring great value to the team by supporting how we can improve our workflows.

You will work closely with our external partners handling our accounting when building up this function internally. You will also have close contact with your colleagues within Commercial as well as the People & Culture team and answer questions regarding expenses, pension, parental pay, allowance, vacation, salary exchange, and more. In the role it is also included to handle communication with the tax authorities and other authorities.

Who are you?

To succeed and thrive in this position we believe you are thorough, systematic and enjoy improving current routines in order to streamline the financial workflow. You are confident in your accounting skills and can support your colleagues with your experience.

You have:

- Previous work experience as an accountant, accounting consultant or similar and can work independently with both payroll and bookkeeping

- Experience handling Swedish payroll

- Good knowledge within the K2 and K3 regulations

- Relevant education in economics

- Fluent in both written and spoken Swedish as well as English

- Good computer skills and experience with cloud-based accounting, preferably Fortnox

We consider it a plus if you have:

- Worked in a scale-up with 100-500 employees

- Worked with salaries in other countries, for example Germany or US

- Have experience of improving or setting up financial processes

What is in it for you?

Other than working with extremely talented and humble people in a fun and creative environment we also have a lot of other great benefits!

- Strong values and purpose-driven company

- Workplace flexibility and Work-life balance

- Exciting career opportunities in a dynamic and fast scaling startup!

- Parental pay, salary exchange, great health benefits, order your own workstation, place your own pension - to name a few

Application

We recommend that you submit your application as soon as possible but no later than April 25th 2023, we will be reviewing the applications regularly & reaching out to you. We would like you to send in your resume and answer some short questions, a cover letter is optional.

If you have any questions regarding the position, please contact our Talent Acquisition Partner, Padma Subramanian at [email protected].

About Kognic

Kognic was founded in 2018 by Oscar Petersson and Daniel Langkilde, two engineering physicists working in the field of Deep Learning. Our mission is to make safe perception for autonomous mobility possible. We now support world-leading companies in the field of Autonomous Driving, Advanced Driving Assistance Systems and Active Safety development worldwide. Our office is located at Lindholmen, just by the beautiful waterfront and Lindholmen Science Park. Visa mindre

Working in the Accounting department gives you a wide circle of contacts within the Polestar Group, working globally and cross-functionally, as well as getting a clear view of the financial activities.

Let us describe the challenge we offer

In Group Accounting you are part of a team of currently seven colleagues. The team is responsible for the consolidation of global financial reporting and for providing financial data on consolidated level for Polestar Group to ensure timely, accurate and uniform data to internal and external parties. In this role you will cooperate with colleagues in other business units worldwide as you will do financial accounting and reporting for a large Swedish key entity in the Polestar Group. You will work as a team in the team to secure the accurate and timely closings and reporting and you will be involved in the development of Polestars future finance and be a good advisor and speaking partner on matters related to accounting and reporting.

Together with us, you can enhance your own professional skills, develop yourself, grow and drive change together with committed people. We are in an exciting transformation process where you have the opportunity to contribute and make your mark - come and create this new future together with us!

This position is located at our location in Lindholmen, in Gothenburg. We understand that work-life balance isn’t easy, and of course, welcome our employees to work flexible hours and from home a couple of days per week if needed. We believe in empowerment.

What you'll do

- Preparation and coordination of monthly financial closings in SAP
- Reporting in consolidation system AARO
- Preparation of account reconciliations
- Improve efficiency in monthly closing process
- Review and analyse monthly financial reporting
- Preparation of Annual Report and Quarterly Reports
- Key person in implementation of future finance accounting tools
- Extensive contact with subsidiaries and shared service center’s
- Legislated reporting to authorities
- Treasury accounting
- And other tasks typical in an accounting department


Who you are

To be a great fit for this position we believe you have:

- University degree in Finance
- At a minimum 5 - 10 years relevant experience from similar tasks at an Accounting Department
- Strong IFRS and K3 accounting knowledge
- Strong experience in Excel
- Strong analytical skills
- Experienced user of Finance Systems
- User experience in SAP ECC and SAP S/4 and consolidation tool AARO is an additional bonus
- You may have previously worked either at subsidiary level or at group level.


At Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Spoken and written Swedish is an advantage but not a requirement. Since Polestar’s in a scale-up phase you thrive by working in a fast-paced environment.

On a personal level we believe you are a strong and proactive team player who has good communications skills. You present a flexible attitude and are able to embrace changes and possess the ability to work proactively in a changing environment. Further, you are motivated by working independently as well as in teams and being able to contribute on our exciting journey ahead



People at Polestar

We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.

We are an electric performance brand, determined to improve the society we live in.



Is this you? If you are interested in joining the Polestar family, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.

Are you ready for the journey? Which is electric by the way... Visa mindre

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 6 stores, including London, Copenhagen, Stockholm and Gothenburg with more pending. Expanding from 2 people to now hiring over 65 members of staff in 4 years, Axel Arigato also operates a subsidiary office in London.

Join us!

We are looking for a Junior Accountant to join our fast growing company in our great Finance Department!

Axel Arigato is growing fast and as a result we need to expand our accounting resources. This will be a new role within the Accounting Team located at our Gothenburg HQ. You will work closely with our experienced Accountant and report to the Accounting Manager.

We are offering the right candidate a fun and dynamic work environment with the opportunity to grow and develop within the company.

Job description

• Ongoing accounting processes for the Axel Arigato Group companies.
• Manual booking for incoming customer payments and vendor payments.
• Managing incoming invoicing handling and vendor communications.
• Reconciliation of Customer and Vendor ledgers, with particular attention to reconciliation of payment provider ledgers.
• Ensure that all financial transactions are recorded in time and follows legal requirements.
• Involved in implementing new processes for better internal control and efficiency.

Qualifications

• Relevant university degree.
• 1-2 years relevant work experience.
• Positive about monthly closing processes and routines.
• Enjoy problem solving with a structured and methodical approach to their work.
• Enjoy working in a fun team environment with a flat management structure.
• Open to new tasks and professional development in a fast-growing company.

Please apply by providing a brief motivation letter and CV (Swedish or English). We will hire as soon as we find the right person.

Salary: According to agreement
Start date: According to agreement
Location: Gothenburg HQ Visa mindre

You will be part of Hasselblad’s Finance Team in Gothenburg and take part in a variety of accounting and subsidiaries’ compliance related matters. You are expected to ensure a high level of data quality and consistency, as well as provide owners and other stakeholders with timely and accurate reports and support. This position will directly report to the Finance Manager and it is a fulltime position based in Gothenburg at Lindholmen.


Main responsibilities:
Perform month-end accounting activities.
Balance account reconciliation and PL accounts review.
Bookkeeping including preparation, compilation, and review engagements.
Responsible for timely finance report with accuracy and meet regulatory compliance.
In charge of audit activities and preparation of annual reports.
Cooperate with tax authorities in case of tax reviews and tax return.
Report data to statistics monthly/quarterly/yearly.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Provide guidance to other Accountants when needed.
Continues review and recommend changes to existing finance procedures.
Other ad hoc tasks.



Requirements:
University degree in Accounting or Finance.
Minimum 5 years of progressive experience in accounting, preferably in a multinational company.
Professional knowledge in English and Swedish language; Chinese is a plus.
Very good knowledge of ERP platforms, preferably Oracle.
Excellent skills in MS Office applications and especially Excel.



Professional Competencies:
High standards of business ethics and professional conduct.
Strong analytical and problem solving skills.
Capacity to organize time and plan actions effectively so as to meet simultaneous deadlines.
Strong communication and interpersonal skills.
Perseverance and results orientation.
Precision and reliability; ability to work autonomously.



In return, as a Hasselblad employee you will be part of an international environment where you will learn and share new skills with a diverse team ever day. You will be offered employment conditions according to the collective agreement (Teknikavtalet) as well as various employee benefits including but not limited to employee private health insurance, health check, wellness allowance, lunch benefit, teambuilding activities, refreshments and much more.


Would you like to be a part of the Hasselblad team?
Please send your CV and a short cover letter in English with “SW2102CAAF + your name” in the subject line to [email protected]. We will continuously review applications and you will be contacted if we consider you are a good match of this position. Visa mindre