Accountant at Mölnlycke Health Care
Mölnlycke Healthcare / Ekonomiassistentjobb / Göteborg
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hela Sverige Visa alla jobb hos Mölnlycke Healthcare i Göteborg Mölnlycke is a world-leading provider of single-use surgical and wound care products for customers, healthcare professionals and patients. We develop and bring to market innovative wound care and surgical products for use in a range of settings - from prevention through acute care to homecare. Our solutions provide value for money, supported by clinical and health economic evidence.
We have ambitious plans for growth. Our Finance teams help power that growth by ensuring we manage our accounts, investments, financing and cash flow efficiently and effectively - so that we can bring solutions to the market that improve people's lives.
We offer a permanent position as Accountant in the Accounts receivable and Payment group at our Financial Service Center (FSC).
The FSC provides accounting, closing and reporting related tasks for companies included in the Mölnlycke group. The purpose of the position is to support the business in order to ensure high qualitative, timely and appropriate reporting that meets internal and external requirements. You will be part of the FSC accounting team in Gothenburg. The position reports to the Team manager, Accounts receivable and Payment group at FSC.
Job description
The Payment group is providing service to the European subsidiaries included in the Mölnlycke group.
Accounting and reconciliation of accounts Participating in preparing monthly closings and reporting Administration of accounts receivable ledger, including incoming payments Perform outgoing payment
In this role you will also:
independently drive minor projects and changes act as backup for our Closing and reporting group act as backup for the Team manager of the Accounts receivables group
Qualifications
To succeed in this role you have previous experience from working in an international financial environment. You have a bachelor/master of business administration or equivalent skills. You are fluent in English (written as well as spoken). Experience from ERP system, preferably SAP is also desirable.
You have a general understanding of the work at a finance department and are able to contribute to projects in order to improve the performance of department, the company and the group.
As a person you constantly work to improve processes, are positive and communicative with a high customer focus. You are flexible, an excellent team player and gives high priority to meet given deadlines. The position requires high level of interest to drive improvements. You should therefore feel comfortable to hold training and information sessions to a larger group of people.
To apply
This recruitment is being conducted in collaboration with SJR in Scandinavia AB (SJR). You are welcome to apply for the position at
www.sjr.se . Interviews are ongoing last date for application is 2 nd of March. For further information or if you have any questions regarding this role, please contact recruitment consultant, Liza Dahlin, at 031-333 54 77. Your application will be handled confidentially.
Varaktighet, arbetstid
heltid tillsvidare
Publiceringsdatum2017-02-09Ersättning fast
Så ansöker duSista dag att ansöka är 2017-03-02
Klicka på denna länk för att göra din ansökanKontaktLiza Dahlin +46 31-333 54 77, +46 766-47 16 20
FöretagMölnlycke Healthcare
AdressMölnlycke Healthcare
Gamlestadsvägen 3
40252 Göteborg
KontorsadressGamlestadsvägen 3
Jobbnummer 3312255
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