Payroll & AP Accountant managing payroll and accounts payable operations in a hybrid setup. All responsibilities include finance, compliance, and digitalization processes.
Responsibilities
Full end-to-end responsibility of Payroll accounting and processes
Responsible for accurate and timely payroll, expense, tax and soc payments
Accounting and reconciliation of related balance sheet accounts
Point of contact and owner of local payroll partners and applications
Employee master data management
Vacation and leave admin, inc year-end processing
Financial reporting and Audit support
Continuously improve and digitalize the payroll process to strive for increased automatization
End-to-end process for supplier invoices through Medius (verifying, accounting and routing)
Accurate and timely vendor payments and accounting of these
Cost and VAT accounting accurate and in line with budget for OPEX and Capex
Supplier Master data maintenance (e.g. create new vendors in BC)
Supplier balances reconciled and reflected in Vendor Balance to Date report
Create reserves, prepayments, accruals – full understanding of AP accounts on balance sheet
Bank account reconciliations
Finetune and ensure full potential from Medius investment is achieved
Investigate opportunities for further automatization and implementation of these
Requirements
Minimum 2-3 years of experience within Payroll and/or A/P accounting, processes and general accounting is required
Experience from MS Business Central and/or Medius is meriting
Comfortable in navigating deadlines and working closely with multiple stakeholders
General proficiency in Microsoft Excel
Fluent in Swedish and English, both written and spoken
Interest and proven track record in optimizing ways of working and automatization of processes
Problem-solving with a hands-on mind-set and a strong team player
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