Accountant At Nasdaq Omx Group
Manpower Professional / Ekonomiassistentjobb / Stockholm
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hela Sverige The NASDAQ OMX Group, Inc. is the world's largest exchange company. It delivers trading, exchange technology and public company services across six continents, with more than 3,600 listed companies. NASDAQ OMX offers multiple capital raising solutions to companies around the globe. NASDAQ OMX technology supports the operations of over 70 exchanges, clearing organizations and central securities depositories in more than 50 countries.
Publiceringsdatum2010-12-21Dina arbetsuppgifterThe Accounting department is currently looking for an Accountant within Accounts Payable Sweden, responsible for some legal entities in NASDAQ OMX Group.
You will have the responsibility for processing supplier invoices in electronic work-flow system to the verifier and approvers and processing travel claims. You will run the payment process; reconcile the ledger and bank accounts monthly.
The work is made in close cooperation with senior accountants, auditors and with partners within and outside the Accounting department to ensure completeness and accuracy of accounting. The role also involves enhancement work to improve existing accounting procedures and being involved in specific projects within the team and business area when applicable.
This position reports to Manager A/P A/R and will be part of the accounting team consisting of 13 people.
Future possible responsibilities will be as a back up within Accounts Receivable Sweden and or Payroll function.
General responsibilities:
• Set-up new and maintain existing suppliers in the system
• Monitor and remind that suppliers invoices and travel claims will be approved in time
• Verify coding of invoices before they are posted to the GL
• Accruals and ledger bookings
• Ensure proper and timely application of internal control procedures, Sarbanes Oxley (SOX)
• Provide backup for other in AP function
• Manage ad hoc projects for the purchase ledger team
Vem är du?
• Minimum 2 years relevant experience from accounting in an international environment incl. AP is required and experience from AR and payroll is preferable.
• Experience to manage supplier invoices in electronic work-flow system
• Experience from dealing with multiple companies and various systems with many interfaces, Coda and/or PeopleSoft is preferable
• Excel skills is required
• Experience from Sarbanes Oxley (SOX) is preferable
• Excellent skills in English, both oral and written is required
To function well in this role you need to have the ability to work in a fast-paced international environment. You need to have strong communication skills and great aptitude to communicate clearly and in a professional manner. You are a service-minded and a problem-solving person with passion for the systems-related issues. You have the ability to work independently as well as in team; you initiate improvements and implement them. It is important that you are a highly motivated to work at AP function and with an ability to work with tight deadlines and to prioritize work. You are a planning and organizing person with attention to detail and accuracy.
Kontaktperson för detta jobbThis is a permanent full time position located in Stockholm. Desired start date is as soon as possible. As the selection and interview process is ongoing, please submit your application as soon as possible, but no later than December 31. For more information about this position, please
contact Recruiter Linnéa Detterberg, 08 736 28 75.
Arbetstider och omfattningEnligt överenskommelse
ErsättningEnligt överenskommelse
Så ansöker duSista dag att ansöka är 2011-01-17
Ansökan kan tyvärr inte göras via e-post.
Ansökan sker via företagets webbplats.
KontaktLinnéa Detterberg, 08 736 28 75
FöretagManpower Professional
AdressManpower Professional
Jobbnummer 806330
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