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Updated on 03/10/2024
- Join a global leader in clean energy and help drive the future of sustainability
- Be part of a dynamic team that shapes Europe's renewable energy landscape
Om vår klient
The Employer, together with its parent company, is one of the top clean energy investors and operators globally with over 10GW of operation capacity of renewable energy. The employer is focused on renewable and clean energy investment and operation in Europe.
The Employer is dedicated in establishing and expanding renewable energy business in Europe, with the aim to become one of the major players in the market in the next few years.
Arbetsbeskrivning
Accounting
- Daily accounting entries according to Swedish GAAP and monthly reconciliations
- Being part of the financial monthly, quarterly and yearly process, including group consolidation and external/internal financial reports
- Checking and recording invoices, ensuring that internal policies are met and preparing payments
- Prepare AR/AP lists on monthly basis
- Decommission provision calculation
- Land lease calculation
- External/internal borrowing and interest accrual
- DSCR Excel Calculation as per contract
- Cashflow analysis and forecast on monthly basis
- Assist with daily administrative tasks such as handling finance-related emails and executing other ad-hoc requests
- Assist and work closely with many departments with the organisation
- Other accounting tasks
Reporting
- Annual statutory financial reports and answer Auditor's queries
- Prepare documentation as per audit requirements
- Documentation preparation for local government's department
Tax management
- Local tax declaration (VAT, CIT, Property tax, etc)
- Preparation of the supporting documents and information required by tax auditors
- Support tax in providing documentation to tax authority
Other
- Draft periodical and exceptional reports
- Prepare procedures and apply specific management requirements
- Standardise and inspect project finance management, identify and improve weakness
- Ad hoc tasks
Vem söker vi?
Qualifications: Bachelor, related financial work experience, familiar with Sweden GAAP and Sweden tax regulations. IFRS understanding is preferred.
Experience: 2 years minimum, 5 years maximum experience.
Computer Skills: Pack Office, Sweden accounting system.
Language Skills: Fluent in English and Swedish.
Basic Proficiency in Mandarin required for internal interface communication.
Övrigt
- Performance Bonus
- Health, pension and life insurance
- Annual leave (30 days)
- 200 Euros Sports Equipment Reimbursement
- Linkedin Learning License from starting date
- Work from Home 1 day per week, following HQ policy
Arbetsbeskrivning
- Yrkesområde
- Ekonomi och Redovisning
- Yrkesgren
- Redovisningekonom
- Industri
- Energy & Natural Resources
- Ort
- Umeå
- Kontrakttyp
- Permanent
- Konsultens namn
- Sandra Jarque
- Jobbreferens
- JN-102024-6553421