The Accountant – Sweden & Finland (Part-Time) is responsible for managing the daily financial activities of the Swedish and Finnish subsidiaries. The role ensures compliance with applicable accounting standards and tax regulations, accurate financial reporting, and effective coordination with internal stakeholders and external partners. The role works closely with and reports to the Finance Manager, supporting both daily operations and the establishment of financial processes in the Nordic region.
Accounts
Audit Support
Accounts
- Maintain customer ledger, including issuing invoices and ensuring correct documentation.
- Support follow‑up processes related to outstanding receivables.
- Validate supplier invoices and ensure accuracy of documentation.
- Process vendor payments and maintain appropriate payment schedules.
- Ensure compliance with Swedish and Finnish tax regulations, including corporate income tax, VAT, and transfer pricing requirements.
- Coordinate with external tax advisors to complete tax filings and related statutory submissions.
- Collaborate with internal departments to ensure accurate and timely exchange of financial information.
- Support processes related to accounts receivable management and inventory management.
Audit Support
- Provide documentation and explanations during internal and external audits.
- Respond to auditor inquiries and ensure clarity in accounting treatment and financial procedures.
- Coordinate with external accounting and tax firms in Finland when needed.