Accounting Specialist

2 months ago

Bodens Kommun, Sweden SMS group Full time

About SMS group

SMS group is a leading global technology company renowned for its innovative solutions and exceptional service in the metals industry. With a rich history spanning over 150 years, we have established ourselves as a trusted partner for challenging projects and provide comprehensive support to our customers throughout the entire lifecycle of their plants and equipment.

Our Mission

We are committed to paving the way for a carbon-neutral and sustainable metals industry. Our team of over 14,400 employees worldwide is dedicated to delivering cutting-edge products and processes that exceed our customers' expectations.

About the Role

We are seeking an experienced Accounting Specialist to join our team in Boden, Sweden. As a key member of our accounting team, you will be responsible for financial accounting and cost accounting. Your primary duties will include:

  • Participating in ongoing accounting, especially supporting the preparation of monthly and annual financial statements
  • Participating in group reporting (Tagetik)
  • Supporting corporate planning and its reporting
  • Creating and reporting liquidity planning
  • Creating and posting outgoing invoices as well as monitoring timely payments and issuing reminders for delays
  • Checking and posting incoming invoices in S/4HANA, taking into account local law

Accounting Responsibilities

As an Accounting Specialist, you will be responsible for:

  • Conducting monthly and annual financial statements, including the settlement of internal orders, WBS elements, production orders, SD customer orders, and material valuation according to K3 (accounting standard based on the Swedish Annual Accounts Act) and IFRS
  • Loss-free valuation of work in progress by determining and monitoring valuation allowances for design, production, and materials, determining and posting loss provisions or asset write-downs
  • Corporate planning (cost centers, income statements) in local and IFRS ledgers
  • Planning of order backlogs and expected order intake
  • Personnel and cost center planning

Requirements

To be successful in this role, you will need:

  • Completed training as an accountant or a financial degree
  • Several years of experience in accounting (general ledger, accounts payable, accounts receivable)
  • Knowledge of accounting (K3, IFRS)
  • Knowledge of electronic communication with authorities
  • Basic knowledge of consolidation in a corporate group
  • Strong interpersonal skills, strong communication skills, and assertiveness
  • Strong commitment, sense of responsibility, and cost awareness
  • Very good knowledge of Swedish VAT law, tax law, including cross-border service exchanges
  • Very good English language skills; knowledge of Swedish and/or German language skills would be an optional asset
  • IT affinity for systems and processes (preferably very good SAP knowledge, e.g., S/4 Hana FI, SD, FI-AA, MM; E-Invoice Readsoft)

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