
Financial Accounting Specialist
7 hours ago
TN Sweden is a leading organization in the industry, with a strong presence in the market.
Job Description- Manage the monthly financial close process for Swedish business units, ensuring all revenues and costs are properly recorded and balance sheet accounts are maintained.
- Prepare journal entries, account reconciliations, and roll-forwards for Swedish business units.
- Own reconciliation between local accounting systems and Corporate systems.
- Responsible for the accuracy and completeness of the Sweden Balance Sheets.
- Identify and maintain reconciliation of US GAAP differences concerning Swedish GAAP.
- Interact with finance teams and wider Corporate Accounting to produce a timely, efficient, and accurate month-end close.
- Prepare detailed account analyses as part of the month-end close.
- Collaborate with external auditors and Corporate Statutory Reporting Team to ensure successful audit results and compliance.
- Work with Corporate Tax team to support local tax filings.
- Ensure compliance with internal control policies in a SOX environment.
- Make recommendations for changes as needed and ensure that company policies and procedures are followed.
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