Financial Specialist

Publiceringsdatum: 2026-06-23

Är du intresserad av att jobba inom administration, ekonomi, juridik? Här är din möjlighet att bli en del av teamet hos SANY Northern Europe AB genom att arbeta som redovisningsekonom. Sök nu om du är intresserad av att arbeta heltid hos SANY Northern Europe AB under tills vidare. De letar just nu efter nya medarbetare.

Järfälla är platsen där detta jobb har sin tjänsteort. SANY Northern Europe AB har just nu ett ledigt jobb som redovisningsekonom. Sök jobbet som redovisningsekonom hos SANY Northern Europe AB och ta chansen att ta din karriär till nästa nivå. Ansök senast torsdag den tjugotredje juli 2026.

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Jobbannons

We are looking for a Financial Specialist to join our team and support financial operations in the local market, covering daily finance operations, general ledger support, treasury coordination, tax compliance, and business finance matters.

Key Responsibilities:

• Manage local cash operations, including bank payments, receipts, settlement processes, and online banking operations, in line with headquarters’ treasury policies.
• Support cross-border payment and settlement matters, ensuring accuracy, compliance, and timely execution.
• Maintain cash and bank-related records, prepare monthly cash and fund reports, and perform bank reconciliations.
• Support bank account administration, including account opening, modification, and cancellation when required.
• Support general ledger activities, including bookkeeping coordination, journal entries, account reconciliation, and month-end closing.
• Review and control expenses, conduct cost analysis, and provide optimization recommendations.
• Prepare and support financial reporting, including monthly finance reports and internal management reports.
• Coordinate tax filings, including VAT and corporate income tax, to ensure compliance with local regulations.
• Liaise with external auditors, banks, and tax advisors to support annual audits and related matters.
• Act as a Finance Business Partner to identify operational and project risks and propose improvement solutions.
• Monitor accounts receivable and payment collection to help control business risks.
• Support communication with headquarters finance team on reporting, treasury, tax, accounting, and payment matters.

Requirements:

• Bachelor’s degree or above, preferably in Finance, Accounting, Taxation, or a related field.
• Minimum 3 years of local finance, accounting, treasury, cashier, or settlement-related experience in Sweden.
• Strong data analysis, communication, and problem-solving skills.
• Business-level English communication skills are required.
• Swedish and Chinese language skills are preferred.
• Detail-oriented, responsible, and able to work with both local business teams and headquarters finance team.