Accountant

Job Description
Our client is seeking an experienced Senior Accountant to support financial operations within an international business environment. The ideal candidate will possess strong expertise in Swedish accounting standards and demonstrate the ability to work collaboratively across departments and stakeholders.
This role requires a structured and analytical professional who can manage accounting processes, support financial reporting activities, and contribute to continuous improvement initiatives. The consultant will work closely with both local teams and the centralized shared service center, ensuring compliance with financial regulations and efficient accounting practices.


Key Responsibilities
Manage and oversee accounting activities in compliance with Swedish accounting regulations and financial standards.
Act as a key point of coordination between the central shared service center (GBS) and the local organization to resolve accounting and operational issues.
Support and enhance financial processes by contributing to process optimization, internal control improvements, and proper documentation.
Collaborate with purchasing and operational teams to ensure accurate invoice processing, including purchase order matching, GR/IR reconciliation, and accounts payable activities.
Perform financial analysis and ad-hoc reporting to assist the Finance Manager in decision-making and financial follow-up.



Required Experience
Minimum 5–7 years of professional experience in accounting or finance.
Proven expertise in Swedish accounting practices, including practical experience with:
Chart of accounts
Accrual accounting
Depreciation calculations
Provisions
VAT reporting
Employer-related taxes
Annual closing procedures



Education
Bachelor’s degree or higher in Accounting, Finance, or a related field is preferred.



Required Skills
Accounting
Excel (Pivot Tables, formulas, reconciliation templates)
Accounts Payable
SAP
P2P (Procure-to-Pay) processes
Invoice matching
SOX internal controls



Preferred / Nice-to-Have Skills
Experience with SAP FI/CO, particularly in purchase order processes and GR/IR handling.
Knowledge of procurement-related accounting processes, including P2P and invoice matching workflows.
Understanding of SOX compliance, including internal control design, testing, documentation, and process mapping.
Experience working within large international organizations or shared service center environments.
Fluency in Swedish for handling local regulatory documentation and communication.



Language Requirements
English: Proficient (spoken and written)
Swedish: Proficient (spoken and written)



Application Method: Interested candidates can apply by sending their profile to: hr@semiconservicenordic.com