Hitta ditt nästa jobb – och matcha med AI
Sök bland aktuella annonser från Platsbanken. Låt vår intelligenta matchning visa exakt hur väl din profil passar innan du söker.
Visar 10 av 234 lediga jobb för "Redovisningskonsult"
Rensa sökfilterAccountant
We are seeking a Accountant with 5-7 years of experience to manage accounting operations, payroll, tax compliance, and financial reporting. Experience in the automotive or dealership sector is preferred but not mandatory. Relevant accounting certification, where locally required, is an advantage. Industry- Automotive Location- Stockholm Language- Swedish and English Key ResponsibilitiesAccounting & Reporting Handle monthly bookkeeping, including invoices, bank statements, and journal entries. Record sales transactions and reconcile inventory in the general ledger. Manage fixed assets, including acquisitions, disposals, and depreciation. Prepare VAT records and monthly VAT returns. Review general ledger and subledger postings for accuracy. Prepare monthly management reports and support month-end/year-end closing. Prepare annual financial statements, income tax reports, and statutory tax filings. Payroll Administration Process monthly payroll, including payroll calculations, payslips, and payment files. Manage travel expense reporting and employee reimbursement calculations. Maintain payroll records and ensure compliance with local regulations. Qualifications Bachelor's degree in Accounting, Finance, or related field. 5-7 years of accounting experience. Professional accounting certification (Not Mandatory). Strong knowledge of bookkeeping, payroll, VAT, and financial reporting. Proficiency in accounting systems and Microsoft Excel. Strong attention to detail and organizational skills.
Senior Accountant
Scania is undergoing a transformation from being a leading supplier of trucks, buses, and engines to providing complete and sustainable transport solutions. Together with TRATON and our sister brands MAN, Volkswagen Truck & Bus, and International, we are working to shape the future of mobility with innovative and environmentally conscious solutions. Our values – customer first, respect, team spirit, responsibility, and elimination of waste – are at the heart of everything we do. Together, we are at the forefront of creating a sustainable future. Role Summary Join Global Finance Operations and help secure reliable accounting and reporting for Scania's production and logistics operations. Our Production and Logistics Accounting and Reporting team is responsible for record-to-report activities for 18 units and is supporting the transition from Oracle to SAP S/4HANA. As Senior Accountant, you will own the accounting and reporting for one Swedish legal entity within Production and Logistics. You will combine hands-on accounting with stakeholder coordination and continuous improvement. You are not expected to know every Scania process from day one, but we expect you to take ownership, build the necessary business knowledge and resolve deviations in a structured way. Job responsibiities • Own the monthly, quarterly and annual accounting close and reporting for the designated Swedish legal entity, ensuring complete, accurate and timely reporting. • Ensure compliance with IFRS, Group requirements and applicable Swedish statutory accounting requirements, coordinating with Tax specialists on relevant tax matters. • Ensure that balance sheet reconciliations, key financial controls and supporting documentation are completed, reviewed and followed up, with differences and control exceptions resolved on time. • Secure accounting quality across general accounting and reporting, fixed assets, overhead and cost-center accounting, and project accounting, in cooperation with the responsible process teams. • Act as the primary accounting contact for the legal entity, working with auditors, Group Reporting, Tax specialists and relevant finance and business control teams. • Coordinate accounting interfaces, including payroll and personnel-related postings, and ensure that exceptional transactions follow established approval and control procedures. • Analyze accounting deviations, identify root causes and coordinate corrective actions and process improvements with the responsible process owners. • Represent accounting and legal-entity requirements in the Oracle-to-SAP S/4HANA transformation, including testing, data validation, cutover and process implementation. • Share accounting knowledge and provide technical guidance to colleagues and process teams when required. Who You Are You demonstrate strong accounting knowledge, ownership and sound judgment. You have substantial experience with end-to-end accounting and reporting for a Swedish legal entity, including closing, balance sheet control, statutory reporting and coordination with tax and audit specialists. You understand the business impact of accounting issues, communicate them clearly and proactively raise risks and deviations. You share knowledge and challenge unclear ways of working respectfully. You Need to Bring • A university degree in accounting or finance, or an equivalent professional qualification. • At least seven years of relevant experience in accounting and financial reporting, including responsibility for a Swedish legal entity. • Strong knowledge of Swedish GAAP and statutory requirements, together with practical experience of IFRS and group reporting. • Proven experience of independently coordinating monthly, quarterly and annual closing, including balance sheet reconciliations, statutory reporting and audit support. • Hands-on experience with a major ERP system, such as Oracle or SAP. • Clear and confident communication skills in English, both written and spoken. We Also Value That You • Communicate accounting matters clearly and build effective working relationships across functions. • Work calmly and methodically under time pressure, prioritizing issues according to risk, materiality and deadlines. • Take a constructive and service-minded approach while safeguarding accounting quality and compliance. • Identify root causes, solve problems and turn practical improvements into more efficient and standardized ways of working. • Is curiosity about how AI and digital tools can support accounting, reporting and analysis. It Is an Advantage If You Have • Experience with SAP S/4HANA implementation, testing or transformation. • Experience using data, automation or AI tools to improve accounting and reporting. This Is Us You will join a team of 10 skilled and experienced colleagues who value collaboration, knowledge sharing and continuous improvement. At Scania, we believe embracing AI is essential for our continued growth and innovation. We are committed to providing our employees with the latest AI tools and fostering an environment where AI skills are encouraged. You don't need prior experience with AI - but we expect curiosity, openness and a positive attitude toward learning and applying AI in your role. We work closely with local finance departments, finance managers, business control teams, Global Process Owners, Subject Matter Experts and other specialists across Global Finance Operations. Together, we support each other, challenge existing ways of working and contribute to Scania's finance transformation. Scania Offers We offer a dynamic and engaging workplace where collaboration, innovation, and continuous improvement are part of everyday life. You will be part of a strong team environment that encourages knowledge sharing and close cooperation across functions. With a structured development plan and a wide range of training opportunities, Scania supports your professional growth both locally and internationally. Benefits include access to our health center in Gröndal or a wellness allowance, result bonus, flexible working hours, and company car leasing. Scania also arranges events for employees and their families, and for those living in Stockholm, convenient commuting is supported through direct Scania Job express buses to Södertälje. Application We look forward to receiving your application, consisting of your CV and kindly ask you not to share a cover letter to ensure an efficient and unbiased recruitment process for all parties. Apply as soon as possible, no later than 2026-10-08. Screening will take place on an ongoing basis during the application period. Logical and personality tests may be used as part of the selection process, and a background check may be required for this role. If you have questions or would like more information, please contact: Hiring Manager: claes.back.ahlstrom@scania.com We look forward to your application!
Auditor with experience of Financial Sector
Do you want to be part of a team that is developing tomorrow's businesses and organizations? At PwC, we strive to be proactive advisors that really make a difference in society. We see that experience and knowledge are invaluable assets, so it's crucial to us that you contribute with your expertise to promote PwC's development. Together, we create a meaningful and rewarding career for you. Become part of PwC's audit operations As an employee in audit, you work to identify risks, solve complex audit questions, analyze data and draw conclusions about the information presented by our customers. You get to work in inspiring and meaningful assignments where our work affects our customers' business operations, but also contributes to creating trust in society. The digital development and increased demands for transparency contribute to the fact that the audit of the future will require more multifaceted competence than before, which also provides more opportunities for specialization. At PwC, working as an auditor can look very different and this means that you can create your own career path. You can choose to become a customer manager or immerse yourself in a specialist area such as data analysis, sustainability reporting, internal control or invest in a career as a leader. Read more about our service areas within auditing Who are you? We are looking for you who have: 2+ years of experience working with auditing. Experience from Big4 and preferably PwC Experience working with AI and generative AI Tools Fluent in English, both spoken and written. We attach great importance to your personal qualities and therefore believe that you: Is service oriented and motivated by delivering results and meeting our customers' expectations. Is adaptable, can read situations and adapt both behavior and communication in building qualitative and diversified relationships. Acts with integrity by being straightforward and honest in communication and is easy to get others on board with Has good analytical skills and is solution-oriented. You enjoy learning new things and are curious about digitization and new technology to be able to solve customers' needs. Has interpersonal skills and the ability to create relationships and networks. These skills are needed to work well with our clients, but are of course also important for collaboration within our team. Is structured, efficient and organized. Recruitment Process We will review applications continuously, and the position may be filled earlier than the application deadline. Please attach the following documents to your application: CV We believe in having a recruitment process that applies to everyone. As part of the selection, we use psychometric tests to ensure an objective, unbiased, and fair selection. We value the personal meeting to understand the value you can bring to PwC and what we can offer you. The interview process usually consists of multiple stages and various types of interviews. When meeting with HR, you will have a competency-based interview where we examine the personality test you completed before the interview. During the interview with the business, you will have the opportunity to meet with the relevant team to discuss the role. We call for interviews continuously, and we encourage you to apply as soon as possible. For questions about the job or the recruitment process, contact the responsible recruiter below. At PwC, we help our clients build trust and transform their businesses to enhance competitiveness. We are leaders in tax, audit, and advisory services and are part of a global network with 364,000 employees in 136 countries. By combining our expertise and experience with the latest technology, we assist our clients in becoming more efficient, adapting to changes, and always staying ahead. PwC Sweden is an independent legal entity with over 3,000 employees across the country. Want to know more about PwC? Visit us at pwc.se or on LinkedIn.
Senior Accounting Specialist – Join Our Transformation
Are you passionate about accounting and eager to play an active role in shaping the future of our finance function? In Swedbank you have the opportunity to: • To contribute to our transformation toward operational excellence while developing your own skills in a dynamic environment. • Be part of a high-performing and supportive team that plays a key role in Swedbank AB’s financial closing process. • Gain broad exposure across the finance function, working with both parent company and branch accounting. • Contribute to monthly, quarterly, and annual closing processes. • Deepen your expertise by supporting the interpretation and implementation of accounting regulations. • Take an active role in projects and change initiatives, helping shape how we work going forward. • Drive continuous improvement by enhancing processes, routines, and ways of working to ensure efficiency and high-quality accounting. • Have the opportunity to grow professionally and expand your responsibilities within a transforming finance organization. What is needed in this role: • A Bachelor’s or Master’s degree in Business Administration, Finance, or an equivalent field. • 3–4+ years of experience in accounting or finance roles. • A solid understanding of Swedish and international accounting standards. • A collaborative team player who can also work independently when needed.. • Strong communication skills in both Swedish and English. • A proactive mindset with a strong drive for improvement and development. • Strong analytical skills and attention to detail. • Good knowledge of Excel and other MS Office tools. With us, you can experience: Personal and professional growth through self-leadership and continuous development. Meaningful work that positively impacts our workplace, our customers, and society. An open and collaborative culture that encourages cross-functional teamwork and provides networking opportunities. A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions when suitable for the role. Enjoy country-specific benefits, including banking offers, a pension plan, our share-based reward program, health insurance in the Baltics and a health allowance in Sweden. "Join our team and... ...be a part of our transformation journey to build a solid accounting organisation to meet future requirements on finance function. We foster a culture of excellence, making our department a home for professionals and top talent in our field. You will be given the opportunity to develop professionally as a specialist and take part in change initiatives and activities to meet our challenges with a continuously changing environment and infrastructure, and at the same time increasing Swedbank’s competitive advantage”. Agne Baronaite, your future manager We look forward to receiving your application by 12.10.2026. Location: Stockholm, Sundbyberg Recruiting manager: Agne Baronaite We may start the selection during the application period and welcome your application as soon as possible. We would like to let you know that a background check and a drug test may be a part of the process for this role. We have made our choice regarding recruitment media and therefore kindly decline contact with ad sellers or sellers of other recruitment services. Swedbank does not discriminate anybody based on gender, age, sexual orientation or sexual identity, ethnicity, religion or disability – everybody is welcome. #LI-Hybrid
Financial Reporting Specialist
Nordic Investin is recruiting a Financial Reporting Specialist on behalf of one of our partner companies. You can turn a complex reporting requirement into a repeatable process and a result that leaders can trust. The partner is improving external and internal financial reporting across a multi entity organisation. You will prepare reporting packages, coordinate inputs and strengthen the controls and explanations behind key figures and disclosures. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Prepare periodic financial reporting and disclosure schedules. Coordinate reporting inputs across entities and functions. Analyse movements and validate supporting evidence. Maintain reporting instructions, calendars and controls. Support annual reports, audits and management presentations. Improve reporting templates, systems and data quality. What you will bring Experience in financial reporting, group accounting or audit. Strong accounting and analytical foundation. Ability to manage detailed deadlines across contributors. Advanced spreadsheet and reporting system capability. Excellent documentation and review discipline. Professional English and high quality financial writing. Experience that would add value IFRS disclosure preparation. European sustainability reporting exposure. Consolidation or narrative reporting systems. A background that can succeed here You may come from audit, statutory reporting, group accounting or a finance function with complex management reporting. The partner values someone who understands both the figure and the evidence chain required to support it. What makes the opportunity interesting The role places you close to information used by executives, boards and external stakeholders. You will improve not only the final report, but the process and confidence that sit behind it. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Group Accounting Specialist
One of Nordic Investin’s partner companies is looking for a Group Accounting Specialist, with Nordic Investin leading the recruitment process. You can see how individual entity decisions flow into the consolidated story presented to leadership and external stakeholders. The partner is strengthening group consolidation and accounting policy across an international structure. You will coordinate reporting inputs, resolve consolidation issues and improve the guidance and controls that support accurate group results. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Prepare and review group consolidation entries. Analyse intercompany differences and reporting issues. Support entity teams with accounting policy questions. Maintain consolidation controls and reporting instructions. Prepare disclosures and management reporting analysis. Contribute to acquisitions, restructurings and system improvements. What you will bring Experience in group accounting, consolidation or external audit. Strong IFRS and financial reporting knowledge. Advanced understanding of intercompany and consolidation mechanics. Ability to coordinate deadlines across entity teams. Strong analytical and documentation skills. Professional English and confident finance communication. Experience that would add value Listed company reporting. OneStream, Cognos, Aaro or comparable consolidation tools. Acquisition accounting and purchase price allocation. A background that can succeed here Your background may be audit, group reporting or entity accounting in an international business. The partner is interested in your ability to trace an issue to its source, explain the group impact and improve the process so it does not repeat. What makes the opportunity interesting The role offers technical depth and a wide view of the organisation. You will work close to senior finance colleagues and influence the quality, pace and clarity of group reporting. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Senior Financial Accountant
Nordic Investin has been engaged by a partner company to find a Senior Financial Accountant. You enjoy the point where a clean close, a difficult accounting judgement and a reliable control environment come together. The partner needs a senior financial accountant to own reporting quality for several entities. You will manage complex close activities, resolve accounting questions and improve reconciliations and documentation while supporting colleagues across the finance organisation. The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions. How you will work You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Own complex month end and year end accounting activities. Prepare and review balance sheet reconciliations. Analyse unusual transactions and document accounting treatment. Produce statutory and management reporting schedules. Strengthen controls, close checklists and process documentation. Support audits and coach less experienced colleagues. What you will bring Several years of qualified financial accounting experience. Strong general ledger and closing knowledge. Ability to analyse and document accounting judgements. Experience with reconciliations and internal controls. Advanced spreadsheet and ERP capability. Professional English and careful written communication. Experience that would add value IFRS and multi entity accounting. SAP, Oracle or Microsoft Dynamics. Audit background or statutory accounts preparation. A background that can succeed here You may come from an accounting team, audit or financial control role. The partner values someone who can investigate independently, know when to escalate and leave behind documentation another finance professional can follow. What makes the opportunity interesting You will own meaningful parts of the reporting cycle and have room to improve how the work is done. The role offers technical variety, visible responsibility and a path toward group accounting or finance leadership. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Chief Accountant to Schneider Electric- Copenhagen
Mpya Finance is recruiting a Chief Accountant to Schneider Electric in Copenhagen – a key role for you who want to combine technical accounting expertise with impact, development and an international context. If you are looking to advance your career, this is your opportunity to take the next step and develop together with Schneider. At Schneider Electric, sustainability, innovation and performance go hand in hand. This is an opportunity to become a trusted financial partner in an organization that is actively shaping the future of energy. About the role As Chief Accountant, you will play a central role in ensuring high-quality financial reporting and compliance across the Nordic and Baltic entities, working closely with the global Shared Service Center in India. You will be part of a strong, international finance organization where collaboration, continuous improvement and professional development are highly valued. The role offers both responsibility and variety – from statutory reporting and balance sheet ownership to process improvements and cross-border collaboration. Your main responsibilities: Ensure high quality and accuracy in financial reporting Lead monthly and quarterly closings in accordance with IFRS and local GAAP Full responsibility for balance sheet accuracy and reviews Ownership of annual reports, income tax returns and tax reporting Lead Balance Sheet Review meetings and collaborate with key stakeholders Coordinate and drive external audits for assigned legal entities Drive simplification, standardization and continuous improvement of accounting processes Participate in finance projects, system improvements and ad hoc analyses Who are we looking for? To succeed in this role, we believe you have a solid accounting foundation and the confidence to take ownership in a complex, international environment. We are looking for someone who has: • A degree in Accounting, Finance or equivalent • At least 3 years of experience working with Danish accounting, preferably in a global organization • Experience working with a Shared Service Center (meritorious) • Strong skills in SAP (or similar), Excel and other MS tools • Fluency in Danish and English, both written and spoken As a person, you are structured, methodical, and quality-driven. You take ownership of your responsibilities, work proactively, and thrive in a complex international environment. At the same time, you are a true team player who enjoys collaborating closely with colleagues and stakeholders across functions and geographies. We believe that success in this role comes from balancing strong individual accountability with a collaborative mindset. You build trust easily, communicate clearly, and actively contribute to the team's results and development. You enjoy sharing knowledge, supporting colleagues, and working together to achieve common goals. What Schneider Electric offers At Schneider Electric, you will join a globally recognized company with a strong commitment to sustainability, innovation and people development. You will be part of a professional and forward-looking finance organization where you are encouraged to grow, challenge existing ways of working and develop your career over time. This is a role where your expertise truly matters – and where you can make a real impact. Learn more at www.se.com Application In this recruitment, Schneider Electric cooperates with Mpya Finance. Selection is ongoing, so we encourage you to apply as soon as possible. For questions about the role or the process, please contact: Kristina Bennet – kristina.bennet@mpya.se Johanna Andersson – johanna.andersson@mpya.se Welcome with your application – we look forward to hearing from you.
Senior Accountant
Utility is entering an exciting new chapter. After being part of the Svea Solar Group, we are now an independent company with secured financing of up to EUR 185 million. Our ambition is to expand our operating portfolio of solar PV assets and Battery Energy Storage Systems to more than 2 GW over the next five years, roughly equivalent to the capacity of two large nuclear reactors. For our Finance team, that means growth, new legal entities and plenty of opportunities to build and improve how we work. Just to clarify: As Utility became their very own company just recently, their jobs are currently posted through the former owner Svea Solar. The role and the team We asked your future Senior Accountant colleague what makes her enjoy the role, and the answer is simple: the people. Utility consists of 35 colleagues, and the team is a big part of why she enjoys coming to work. There is trust and a strong sense of collaboration. You own your work, while having colleagues around you who are always willing to help and share their knowledge. As a standalone company, you also have the flexibility to build reports and annual reports in the way that works best for the business, while having a real opportunity to influence processes. Today, the team works with around 30 legal entities, with many transactions, intercompany flows and reconciliations. Some days are about getting the basics right across many companies. Others are about solving problems, improving processes or finding smarter ways to work. As your future colleague puts it: “The challenge isn’t the complexity of the accounting. It’s the volume.” We’re also on the brink of introducing AI into our finance processes, and you’ll have the opportunity to play an important part in that journey. By automating some of the more repetitive, high-volume tasks, AI will hopefully help free up your time to focus on more complex and value-adding accounting work. Responsibilities Overall responsible, together with another colleague, for bookkeeping for assigned business units within Svea Solar Utility. Ensure accurate and timely monthly and year-end close. Monthly Group reporting and quarterly consolidated reporting. Ensure correct balance sheet accounts through detailed reconciliations. P&L analysis and accruals. VAT reconciliations, filings and periodic EU reporting. Participate in completing annual reports and audits. Act as bank access administrator, monitoring liquidity and bank accounts and managing payment executions. Be part of various projects to identify improvements in processes and systems, for example exploring how AI can improve efficiency. Other ad-hoc projects that might arise in a fast-paced finance department. Requirements Proven track record in a senior accounting role. Experience working with Swedish GAAP K3. Thorough understanding of financial regulations, accounting principles and reporting standards. Experience developing and implementing new routines and processes. Proficient in business communication in both English and Swedish. Valuable experience, but not required: Experience working in a balance-sheet-heavy business. Experience with consolidation and operating in a multi-legal-entity environment with many intercompany flows. Experience working in Cognos. Personal qualities Own It: Takes initiative to drive improvements and moves processes forward with a solution-oriented mindset. Accuracy: Works systematically and delivers high-quality work across a high volume of accounting tasks, while staying organised and meeting deadlines. Create Good Vibes & Do It Together: Contributes to a positive team environment by bringing energy, supporting colleagues and sharing knowledge. Gives both positive and constructive feedback in a respectful and encouraging way. What we offer you Make a big impact in a growing company. We’re still a relatively lean organisation, which means your ideas, decisions and initiatives can have a real impact on how we grow and work. Be part of the energy transition at scale. Contribute to a cleaner energy future through large-scale solar parks and innovative energy solutions. Stable benefits, and the best benefit of all: the people. 30 days of vacation, occupational pension, healthcare allowance, parking, the option to work from home up to two days a week, regular after works and, most importantly, an engaged and inclusive team. About us Svea Solar Utility (“SSU”) is a leading Swedish solar IPP with currently 8 solar parks in operation, totaling 75 MWp, 2 parks under construction, totaling 125 MWp, and a development pipeline of over 3 GW across more than 100 projects. SSU was, until May 2026, an independently managed subsidiary of Svea Renewable Solar AB (“Svea Group”), but is now majority-owned directly by Altor, a leading Swedish Private Equity firm. The full separation from Svea Group is ongoing, and as part of the process, SSU will be rebranded during autumn 2026. Read our press release here. #LI-MS1
Erfaren redovisningskonsult med kontorsansvar till VALIDI i Växjö
Är du en nyfiken och inspirerande erfaren ekonom som är trygg i hela redovisningsprocessen och vill vara med och utveckla både kunder, arbetssätt och team? Har du en naturlig fallenhet för att leda andra och trivs i en roll där du får skapa struktur, driva utveckling och bidra till en stark teamkänsla? Har du dessutom intresse för digitala processer och smarta IT-lösningar? Då kan rollen som kontorsansvarig redovisningskonsult hos VALIDI i Växjö vara något för dig! Om tjänsten VALIDI är en etablerad redovisningsbyrå med stark lokal förankring och kontor i Jönköping, Anderstorp, Växjö och Halmstad. Vi arbetar nära våra kunder och vill vara en trygg, engagerad och affärsmässig partner i deras vardag. Hos oss är kvalitet, samarbete och utveckling viktiga delar av arbetet, och vi tror på att bygga långsiktiga relationer både med kunder och kollegor. Vi är i en fortsatt utvecklings- och tillväxtfas och söker nu en modig och affärsdriven erfaren redovisningskonsult som vill ta ett större ansvar i rollen som kontorsansvarig för vårt team i Växjö. Hos oss får du kombinera kvalificerat kundarbete med ledarskap, utveckling av arbetssätt och nära samarbete med kollegor som har hög kompetens, stark teamkänsla och stort engagemang för våra kunder. Placeringen är på vårt kontor i Växjö, där du får en viktig roll i att utveckla både teamet, kundrelationerna och kontorets fortsatta tillväxt. Kvalifikationer Relevant utbildning inom ekonomi, exempelvis från yrkeshögskola, högskola eller universitet, alternativt motsvarande kunskaper. Goda kunskaper och erfarenhet av hela redovisningsprocessen, från löpande bokföring till månads- och årsbokslut, deklarationer och rapportering. Du är van att arbeta strukturerat och effektivt, har förståelse för hur dagens redovisningsarbete bedrivs och bidrar gärna till att skapa väl fungerande arbetssätt för både kunder och team. Minst fem års erfarenhet av kvalificerat ekonomiarbete och är trygg i att ta ansvar för bolag, kunduppdrag och hela redovisningsprocessen. Har du erfarenhet som kundansvarig redovisningskonsult på byrå ser vi det som mycket värdefullt för rollen. Erfarenhet av ledarskap, exempelvis som teamledare, projektansvarig, gruppchef eller liknande. God systemvana och en bred förståelse för affärssystem och digitala arbetssätt. Vi ser gärna att du har erfarenhet av Microsoft Dynamics 365 Business Central, men viktigast är att du är nyfiken på digital utveckling och vill vara med på vår fortsatta resa. Du är relationsskapande, social och kundorienterad, med god förmåga att nätverka och bygga långsiktiga samarbeten. Du har ett affärsmässigt förhållningssätt, driver projekt i mål och är trygg i att prioritera, ställa om och hitta lösningar när vardagen kräver det. Goda kunskaper i svenska och engelska, i både tal och skrift. B-körkort och tillgång till egen bil. Vem är du? För att trivas och lyckas i rollen tror vi att du är en person som tycker om att bygga relationer, skapa förtroende och vara nära både kunder och kollegor. Du har ett genuint kundfokus och drivs av att skapa värde genom hög kvalitet, god service och affärsmässiga lösningar. Du tar ansvar för ditt arbete, ser helheten i kundens behov och bidrar till att teamet lyckas tillsammans. Som ledare är du coachande, tydlig och förtroendeingivande. Du skapar engagemang, sprider energi och är en förebild i vardagen genom att gå före när det behövs. Samtidigt är du strukturerad och noggrann, med god problemlösnings- och analysförmåga. Du har lätt för att se möjligheter, hitta lösningar och hjälpa andra framåt – även när tempot är högt eller förutsättningarna förändras. Vad kan VALIDI erbjuda dig? Hos VALIDI blir du en viktig del av ett växande företag med stark teamkänsla, nära samarbete och stort engagemang för våra kunder. Du får möjlighet att utvecklas i en miljö där vi kombinerar hög kompetens med moderna digitala arbetssätt och en vilja att hela tiden skapa bättre, enklare och mer värdeskapande lösningar för våra kunder. Vi har en tydlig affärskultur där affärsmässighet, värdeskapande kommunikation och personligt ledarskap är viktiga delar av vår vardag. Hos oss betyder det att vi tar ansvar, vågar vara prestigelösa, delar kunskap med varandra och arbetar tillsammans för att skapa långsiktigt värde för både kunder, kollegor och bolaget. Våra värdeord är affärsmässiga, prestigelösa och passionerade. Det präglar hur vi samarbetar, hur vi möter våra kunder och hur vi utvecklar våra arbetssätt. Vi tror på ett arbetsklimat där människor får växa, bidra och påverka – och där laget alltid är lika viktigt som den egna prestationen. VALIDI grundades 2019 och är idag en etablerad och välmående byrå med fortsatta tillväxtambitioner. Vi finns i Jönköping, Anderstorp, Växjö och Halmstad och är cirka 20 medarbetare. VALIDI ingår i ECIT, som är ett företag med nordiska rötter som grundades 2013. Idag har ECIT mer än 3 000 anställda i 11 länder. I Sverige är vi cirka 650 anställda på 25 orter. Välkommen med din ansökan! Känner du igen dig i beskrivningen och vill vara med och utveckla vårt kontor i Växjö tillsammans med engagerade kollegor och kunder? Då ser vi fram emot att ta del av din ansökan. Hos VALIDI får du möjlighet att växa i din roll, bidra med din erfarenhet och vara med på vår fortsatta utvecklingsresa. Tjänsten är på heltid och vi tillämpar tillsvidareanställning. Alla ansökningar behandlas konfidentiellt. För att säkerställa att dina personuppgifter hanteras i enlighet med GDPR tar vi inte emot ansökningar via e-post. Vi kommer att påbörja urvalsprocessen innan sista ansökningsdag, så skicka gärna in din ansökan redan idag. Vi ser fram emot att höra från dig!
Matcha ditt befintliga CV mot dessa jobb
Ladda upp ditt CV på 30 sekunder. Vår deterministiska matchningsmotor räknar ut ditt exakta matchningsbetyg och AI:n hjälper dig skräddarsy din ansökan.