TCR is a leading global provider of GSE rental solutions and services, including Full Service Rental, Maintenance & Ramp Assistance, and Fleet Services for ground handlers, airlines and airports. After an initial period of rental, a large range of second-hand GSE equipment, meticulously refurbished at our workshops, is also made available for sale across our global network.
Are you a self-propelled and confident lead Accountant that enjoy working in a mec... Visa mer
TCR is a leading global provider of GSE rental solutions and services, including Full Service Rental, Maintenance & Ramp Assistance, and Fleet Services for ground handlers, airlines and airports. After an initial period of rental, a large range of second-hand GSE equipment, meticulously refurbished at our workshops, is also made available for sale across our global network.
Are you a self-propelled and confident lead Accountant that enjoy working in a mechanical and technical environment?
At Arlanda (Stockholm), we are now looking for a:
SENIOR ACCOUNTANT
The Senior Accountant is responsible for all the Accounting related operations in Sweden. Producing the financial reports are part of the key deliverables as well as support to local and regional management to enable them to make sound business decisions. You will be part of a dedicated Nordic Finance Team and share tasks and responsibilities across the region.
Responsibilities
Maintain accurate general ledgers and journals, verify, allocate, post and reconcile accounts payable and receivable
Ensure that records are booked, consolidated and reported
Prepare statutory and management financial statements in compliance with legal requirements and analyze financial information and summarize financial status
Provide the Nordic Finance Manager and Country Manager with ad hoc analysis
Ensure that all VAT and tax reporting are timely and correctly prepared and filed and support auditors with financial statements, tax records and alike to ensure compliance
Follow up doubtful debt positions, prepare relevant calculations and records for provisions
Record, match and allocate incoming payments with the correct invoices. Follow up and report on debtors; identify late payments and report to senior management
Prepare monthly intercompany reconciliations to ensure correct company consolidation
Accountable for recording newly-acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the addition to and disposition of fixed assets
Requirements
Minimum 3-5 years of work experience within Accounting Operations and Certified Accountant (preferably)
Strong experience in reconciliations, journal entries, intercompany invoicing and settlement and well accustomed to month-end closing processes and time-schedule thereof
Strong experience in Statutory reporting and Management reporting
Strong knowledge of SAP (or sim ERP sys) and preferably on application of various accounting tools
Swedish as native language, and fluency in English
Who you are
As a person you are service-minded, professional and have a proactive approach with an international mindset.
You are structured, well-organised, have the flexibility and ability to prioritise, and take ownership.
You thrive working within multi-cultural teams but are just as comfortable working independently.
You are used to work with tight deadlines and have a hands on approach /can do attitude
Application & contact information
For further information about this position and the recruitment process, please contact Maria Törnqvist, Recruitment Consultant at SJR at 0708-231 18 84.
As selections and interviews are made on an ongoing basis, please send your application as soon as possible.
Please note that we cannot accept applications through e-mail.
For information regarding data protection and GDPR visit (https://sjr.se/integritetspolicy/)
Senior Accountant
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