Accountant

Mortgage brokers in Skåne County send us loans to underwrite, close and fund. From an office in Malmö, Isaksson Konsult runs payment processing for property managers and HOAs. We started in 1955 and have grown to about 110 people.

Isaksson Konsult closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within Sweden. We meet in person once or twice a year.

Job duties

• Calculate and book revenue under ASC 606 for standard contracts
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out
• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation
• Investigate P&L variances and explain them to the Controller

You'll need

• 3+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Pluses

• Public accounting audit background
• FloQast or BlackLine experience
• Multi-entity or multi-currency accounting

Compensation and benefits

• Occupational pension
• Five weeks of annual leave
• Training budget
• Flexible working hours
• Lunch benefit

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Isaksson Konsult AB.