Interim Financial Controller

Main duties:

• Support monthly closing: verifications, accruals, reconciliations, and reporting support.
• Prepare and review general ledger entries, ensuring accuracy and compliance with Swedish accounting standards (K3).
• Manage supplier and customer accounts receivable flows: invoice processing, payment runs, and debt collection.
• Reconcile balance sheet accounts, including internal transactions and inventory.
• Support revenue recognition and project-based invoicing. Coordinate with sales and operations to validate deliveries and cost allocations.
• Maintain the asset register and track the capitalization of development and production costs.
• Manage monthly salaries in collaboration with HR and external suppliers. Manage compensation, benefits, and pension reporting.
• Oversee the company's insurance policies, supplier contracts, and ad hoc operational tasks.

To be eligible for the role:

• Solid accounting background, preferably in manufacturing or industrial companies.
• Strong understanding of Swedish GAAP (K3).
• Solid experience with ERP systems.
• Fluent in Swedish and good knowledge of English.
• Qualified with experience in group reporting or consolidation.

About the process:

The assignment is full-time and is expected to last for 6 months, starting immediately. We will present candidates on Tuesday, November 25, and interviews with the client company will be held in connection with this.

Are you available and have the right profile? Apply now!