Senior Accountant

Publiceringsdatum: 2026-03-12

Funderar du på att söka jobb inom administration, ekonomi, juridik? Här är din möjlighet att bli en del av teamet hos Avaron AB genom att arbeta som redovisningsekonom. Avaron AB söker efter en ny anställd på heltid under tills vidare som är redo att ta sin karriär till nästa nivå.

Platsen där jobbet finns ledigt är i Göteborg. Avaron AB söker efter fler duktiga individer som vill arbeta som redovisningsekonom. De har just nu ett ledigt jobb som redovisningsekonom som kan vara av intresse för dig. Här är chansen att bli en del av Avaron AB och jobba som redovisningsekonom! Ansök senast torsdag den nittonde mars 2026.

Jobbannons

Avaron AB is a growing consultancy that matches your expertise with the market's most interesting assignments, offering a platform where your professional development is central.

We are looking for an experienced accountant to support an international organization with Swedish accounting matters and cross-functional finance processes. You will work in a collaborative environment with multiple stakeholders, contributing structured and high-quality financial work while helping strengthen processes and internal controls.

• Manage accounting matters in line with Swedish regulations.
• Resolve issues primarily between the central shared service center and the local organization.
• Drive process improvements, documentation, and internal controls.
• Collaborate with purchasing and operations on invoice flows, PO matching, GR/IR, and accounts payable.
• Perform ad hoc analyses and follow-up activities for the Finance Manager.

• At least 5–7 years of relevant experience in accounting.
• Strong knowledge of Swedish accounting and practical application, including chart of accounts, accruals, depreciation, provisions, VAT, employer related taxes, and annual closing.
• Experience working in an international environment.
• Fluent English, spoken and written.
• Fluent Swedish, spoken and written.
• Solid Excel skills, including pivot tables, formulas, and reconciliation templates.

• Experience with SAP, especially FI/CO.
• Experience with PO flows and GR/IR.
• Knowledge of procurement-related accounting and processes such as P2P, accounts payable, and invoice matching.
• Understanding of SOX internal controls, including design and testing of key controls, documentation, and process mapping.
• Experience from larger international companies or shared service centers.

Selections are made on an ongoing basis, so we recommend that you apply as soon as possible.