Financial Controller
eWork Scandinavia AB / Administratörsjobb / Stockholm
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hela Sverige For our customer we are looking for a Financial controller
Job description:
Financial controller
Job Purpose: To record finance activities of the organization by preparing and posting general ledger entries for a specified accounting area (company code). To provide the appropriate books and records for Group and local purposes as well as external auditors and tax authorities. Close cooperation with Accounting Manager.
Key accountabilities
Processes and Principles:
• Implement company-wide accounts principles and processes
• Establish, develop and maintain routines/backup/job description within Accounting
• Update processes/routines for Finance/Accounting to meet the business need
• Documentation of processes within Accounting in line with ISO
• Process Description/Split of responsibility between Accounting Sweden and Shared Service Center Tallinn for outsourced Accounts payable and Accounts Receivables
• Maintain SAP roles by user - Authorization checker for SAP transactions
Financial Statements - Policies and Procedures:
• Compiles and analyzes financial information to prepare financial statements including monthly and annual accounts
• Ensure that financial records are maintained in compliance with accepted policies and procedures
• Ensure accurate and timely monthly, quarterly, and year end close
• Establish and monitors the implementation and maintenance of accounting control procedures
• Resolve accounting discrepancies and irregularities
Supervise General Ledger (G/L) Accountants:
• Support with reconciliation of the balance sheet accounts
• Support and backup for the VAT reporting - a very important task which requires good VAT experience
• Support with the analysis of the balance sheet accounts
• Support in other reporting tasks during the month, e.g. SCB reporting
Period Closing:
• Perform proactively control/analyses of the balance sheet accounts before period closing
• Reporting of month end reports according to deadline
• Perform and report the balance sheet/cash forecast analysis at month end
• Involved in the closing process, perform vouchers
• Different ad-hoc tasks/requests from Business Controlling, Accounting, other departments within finance
• Follow up of Work In Progress with Billing/Business Controlling/Supply Chain
Monthly Activities:
• Reconciliation of the balance sheet accounts for a specific area in the balance sheet
• Check and control the reconciliation of all balance sheet accounts after month end closing
• Close cooperation with Business Controlling team and other departments within Finance/Fujitsu for documentation of the balance sheet accounts
• Involved in projects within Accounting/Finance
• Support with ad-hoc analysis, cash forecasts
• Monitor and support taxation/VAT issues
Quarterly Activities:
• Balance Sheet forecast - preparation and submission
• Balance Sheet Review - preparation and presentation
Annual Activities:
• Financial audit preparation and coordinate the audit process in hard-close and year end
• Annual reports - preparation
• Income tax declaration - preparation
• Contact with internal/external auditors in performing of internal/external audit
Required skills:
Required Education and Experience
• Specialist university degree or equivalent education
• Knowledge of accepted accounting practices and principles
• Several years relevant professional experience
• Knowledge of auditing practices and principals
• Excellent Technical know-how of finance and accounting tools
Core Skills
Behavioural Competencies:
• Financial focus
• Thinking analytically
• Putting the quality in reporting and the "internal customers" first
• Achieving Together
• Team player/building
Professional Competencies:
• Financial Regulations, Company Statutory Requirements
• Financial Know-How
• Financial Awareness
• Very good knowledge in SAP required
• Communication skills
• English language skills
Preferred skills:
Start: 2014-09-29
Duration: 2015-03-31 (kunden önskar på sikt anställa konsulten om båda parter är nöjda)
Location: Stockholm / Kista
Work load: 100%
Working language: english / swedish
Please, apply directly through our system with
• your updated CV
• all inclusive hourly price
• 2 references (people)
• information on when you are available to start
In addition, please describe why You would be the most suitable candidate for this position.
For more information, please contact Recruitment Consultant Charlotte Carlnäs:
charlotte.carlnas@ework.sePubliceringsdatum2014-09-19Arbetstider och omfattningHeltid -
ErsättningEnligt överenskommelse
Så ansöker duSista dag att ansöka är 2014-09-30
Klicka på denna länk för att göra din ansökanFöretageWork Scandinavia AB
AdresseWork Scandinavia AB
Klarabergsgatan 60, 1 tr
11121 Stockholm
KontorsadressKlarabergsgatan 60, 1 tr
Övriga kontaktuppgifter Jobbnummer 2003742
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