Accounting Professional supporting finance operations in Sweden and Finland during parental leave. Responsible for accounting, VAT reporting, credit control, and finance administration.
Responsibilities
Coding incoming supplier invoices
Accounting, including manual journal entries
Reconciliation of dedicated B/S accounts
Participation in month-end and year-end closing activities
VAT and tax reporting and reconciliation (VAT, Intrastat, EC Sales Lists, prelCIT)
Managing dunning and collection processes
Credit control and credit limit reviews
Participation in internal and external audits
Close cooperation with Sonova’s SSC in Poland regarding Bank, AP, AR, and IC transactions
Collaboration with Customer Service in Sweden and Finland in collection and credit control matters
General finance administration, including handling incoming mail and shared Finance e-mail-boxes
Participation in projects within the Nordic Finance Department
Acting as support and back-up within the team
Requirements
Finance/Accounting Education
Minimum 3 years of experience in Accounting, Expenses, VAT and Tax reporting, B/S reconciliations, Dunning & Collection, Month/Year end closings
SAP Experience
Good knowledge of Excel
Experience from working in an international environment within a global group
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