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As a key member of the European team, you will be responsible for supporting EU accounting and procurement functions, including reviewing and analysing project revenue and costs relative to budgets, preparing timely project invoicing to customers, managing accounts payable reports, and completing new project and supplier setups in the financial management system. You will also be responsible for document management of supplier certificates of insurance, supplier order acknowledgements, terms and conditions, and non-disclosure agreements.

The client offers mentorship and professional development resources to advance your career, direct exposure to our industry’s leading experts who are solving the world’s toughest environmental challenges, and an entrepreneurial environment where you can learn, thrive, and collaborate with talented colleagues.

If you are a self-starter with effective time management and prioritisation skills, and the ability to work effectively both in a team and independently, we encourage you to apply.

REQUIREMENT

To be successful in this role, you must have a bachelor’s degree in business administration, Accounting, Supply Chain, or other work-related degree or equivalent in experience, as well as 5+ years of procurement and/or accounting work experience within a manufacturing environment in a related role. You should have good numerical and analytical abilities, including proficiency in Microsoft Excel, strong attention to detail, and effective verbal and written communication skills. Language fluency in Swedish, English and Danish is required.

The group consolidation accountant will manage all the aspects of financial consolidation: including but not limited to reviewing financial information received from group entities, providing training and support to entities, review and reconciliation of financial information, maintenance of group chart of accounts and accounting manual.The incumbent will be responsible for supporting the Head of Accounting and Internal Control in establishing and maintaining accounting and administrative policies, processes and systems in line with best international standards and in close compliance to relevant laws, regulations and corporate governance standards. The group consolidation accountant will be responsible for supporting the Head of Accounting in the preparation of interim and year end statutory and consolidated financial statements and related disclosures under International Financial Reporting Standards. He/She will also provide support during internal and external audit processes. He/she will discharge his/her responsibilities under the coordination and supervision of the Head of Accounting and Internal Control.Key Responsibilities Ensuring that month end close, consolidation and reporting are completed timely and in accordance with IFRS GAAP Ensuring that entities complete their submissions accurately and on time Analyzing financial information received from group entities, explaining variances and resolving any inconsistencies or issues in a timely manner. Overseeing the elimination of inter company transactions and balances Liaising with entities around the world to provide training, guidance and advice on technical accounting and Group policy requirements Improving and simplifying the financial consolidation process while ensuring a high degree of accuracy and leveraging systems capabilities Reviewing and approving monthly account reconciliations and miscellaneous schedules prepared by senior accountants and account reconciliations quarterly with Head of Accounting and Internal control Leading the roll out of our accounting, reporting and consolidation systems to new subsidiaries. Maintaining the corporate chart of accounts and accounting manual and reviewing and approving businesses requests to add, change and delete accounts Leading the annual year end audit process with the external auditors Support the Head of Accounting and Internal Control in establishing and maintaining a solid and robust internal control system. Provide support to other departments staff in facilitating compliance with established financial policies and procedures. Provide support to Business Development and M A functions activities during pre development or pre acquisition phase (i.e. due diligence process, business evaluation, competitive bidding) and during the post acquisition/integration phase for the implementation of policies, processes and systems in line to Group administrative model.