Accountant

About the role

The Accountant will verify, allocate, post and reconcile accounts across accounts payable, accounts receivable and the general ledger, ensuring compliance with accounting principles and reporting schedules. The role also supports continuous improvement initiatives and collaborates with finance shared services and local finance teams.

Key responsibilities

• Verify, allocate, post and reconcile accounts across AP, AR and General Ledger.
• Maintain accurate domestic supplier reconciliations and inter‑company invoicing.
• Prepare VAT return files, assist with VAT submissions and archive supporting documents.
• Perform bank and cash reconciliations, post payroll, leave and bonus journals using Scala.
• Process Concur transactions, reconcile related GL accounts and manage company credit cards.
• Support month‑end close activities including accruals, interest on lease liabilities and IFRS 16 schedule updates.
• Assist finance manager with audit preparation and respond to audit queries.

Required profile

• Innovative and solutions‑oriented with a practical approach to execution.
• Driven, adaptable and eager to learn continuously.
• Strong curiosity and willingness to improve processes.
• Effective communication and teamwork skills in a multicultural environment.

Required skills

• VAT preparation and filing.
• Concur expense management.
• Scala accounting system usage.
• IFRS 16 lease accounting.
• General Ledger reconciliation.
• Bank reconciliation and cash management.
• Payroll and accrual journal processing.

What we offer

• Challenging role in an open, friendly environment.
• Opportunity to work with a global network of diverse professionals.
• Impactful work contributing to Alfa Laval’s sustainable future.
• Stable growth within a 140‑year‑old Swedish multinational.