Exciting Finance Careers at Dürr Systems AB in Gothenburg!

Publiceringsdatum: 2025-12-19

Vill du arbeta inom administration, ekonomi, juridik-branschen? Nu har du chansen att börja jobba som redovisningsekonom hos OnePartnerGroup Väst AB. Sök nu om du är intresserad av att arbeta heltid hos OnePartnerGroup Väst AB under tills vidare. De letar just nu efter nya medarbetare.

Om du redan bor i närheten av Göteborg, är det här din chans att söka ett spännande jobb Om du letar efter en spännande karriär inom redovisningsekonom-branschen, har OnePartnerGroup Väst AB just nu åtta lediga jobb som kan vara av intresse. Låt OnePartnerGroup Väst AB hjälpa dig att uppnå dina karriärmål som redovisningsekonom! Ansök seast söndag den tjugofemte januari 2026.

Jobbannons

Are you a skilled finance professional looking for a new challenge? Dürr Systems AB is launching a brand-new Shared Service Center in Gothenburg, Sweden, and we want you to be part of building a modern, efficient finance function from the ground up. This is your chance to join an international, dynamic team supporting multiple European countries and make a real impact!

We are recruiting multiple finance professionals across the following roles:

Your responsibilities

• Manage general ledger accounting and monthly/year-end closing processes
• Prepare financial reports, budgets, and statutory financial statements
• Handle VAT reporting, tax calculations, and annual tax packages
• Support treasury activities including internal financing, hedge accounting, and liquidity management (specific role focus)

Your profile

• University degree in accounting, finance, or related field
• Minimum 3 years’ relevant experience
• Experience with SAP R/3 and IFRS accounting standards
• Strong analytical and organizational skills
• Comfortable working in an international environment
• Fluent in English and Swedish (written and spoken)

Preferred qualifications

• Knowledge of German, French, or Italian
• Experience with payroll processes

Your responsibilities

• Manage daily processing of accounts payable and receivable
• Ensure accuracy and timely execution of financial transactions
• Ensuring payment transactions
• Communicate professionally with customers, suppliers, and internal teams
• Support operational finance tasks within A/P and A/R

Your profile

• Previous experience in A/P, A/R, or similar finance roles
• Proficient in SAP R/3 and MS Office, especially Excel
• Strong communication and problem-solving skills
• Ability to work independently and collaboratively
• Experience with IFRS and international business environments
• Fluent in English and Swedish (written and spoken)

Preferred qualifications

• Additional European languages (German, French, Italian)
• Payroll experience

Dürr Systems AB is a growing part of the Dürr CTS Group, a global leader in environmental solutions across multiple industries. Our new Shared Service Center in Sweden will centralize financial administration and support finance teams in Sweden, Germany, Italy, UK, and France. This is a unique opportunity to join early and shape a modern, transparent, and compliant finance function within an international environment.

Please submit your application via the OnePartnerGroup website. Include the following in your application:

• Which role(s) you are applying for
• Relevant experience and skills for the position(s)
• Your experience working internationally and with IFRS
• Your language skills

Applications are reviewed on an ongoing basis, so apply today! Suitable candidates will be invited for interviews and may undergo assessments, reference checks and background verification.

Please note: Due to GDPR, applications sent via email cannot be accepted. For questions, contact:
Tania Benitez: tania.benitez@onepartnergroup.se
Rebecka Svensson: rebecka.svensson@onepartnergroup.se We look forward to receiving your application and welcoming you to our team!