Accounting Professional Nordics

2 days ago


Stockholm, Stockholm, Sweden TN Sweden Full time
Job Description

The role of the Corporate Accountant is to provide accounting, compliance, tax and treasury advisory support to Wella operating legal entities in the Nordics region.

You will take ownership of the balance sheet, drive month-end closing activities and support preparations of statutory financial statements in accordance with statutory and group financial reporting requirements (US GAAP).

Ensure compliance with Record-To-Report controls and support monitoring of compliance with formal group controls and management controls.

Key Responsibilities:

  • Balance Sheet Ownership: Perform account reconciliations, analysis and prepare correcting journals.
  • Month-Quarter-Year End Closing: Prepare journals, analytical reviews for discussions with management and address accounting questions.
  • Reporting Timelines: Collaborate with the SSC team to meet deadlines.
  • Group Reporting Package: Support preparation of package.
  • Ad-Hoc Accounting: Prepare position papers as needed.
  • Weekly Liquidity Forecast: Prepare forecast.
  • Statutory Financial Statements: Support preparation in local GAAP, including Corporate Income Tax calculations.
  • Internal Control Testing: Support testing within Record-to-Report and monitor compliance with formal group controls and management controls.
  • Accounting Administrative Support: Provide training and support as needed.
  • Support Audits: Provide audit schedules, support and respond to inquiries.
  • Tax Preparations: Prepare direct- and review indirect tax preparations.
  • Tax Compliance: Monitor obligations and arrange for timely preparation of direct and indirect tax filings.


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