The Revenue Accountant will be responsible for supporting the Nordic finance organization in all finance related issues across the Nordic region. The role will be responsible to support on topics within general accounting and financial analysis & reporting for our subsidiaries in Sweden, Finland, Norway and Denmark, as well as serve as a liaison between the finance organization and the operations in these countries. The ideal candidate is a proactive, dynamic, decisive, and a motivated individual with excellent problem identification and solving skills and communication skills. This position will be based in our office in Göteborg, Sweden, and we will be moving to our new office located at Lilla Bommen in the city centre very soon.
Specific responsibilities may include but is not limited to:
Operational Client Issues - working through any financial issues or questions that clients may have around a signed contract, invoices, timing of payments, etc.
Supporting Project Owners in project related topics
Client Revenue & Billing according to contracts and relevant legislations & rules (US GAAP)
Sending client invoices and taking care of the credit invoice and dunning process
Working with the Cash Collection Team around client payments
Support in creating multiple Financial Visibility Reports
Involved in Plan/Budget on an annual basis and forecast projections on a quarterly basis
Reviewing and approval and ensuring supplier accounts are maintained (AR/AP)
Support towards GL accounts
Support in analyzing country P&L-trends and variances to ensure items are properly accounted for in accordance with applicable accounting guidance.
Support in preparation of Statutory audit package and internal coordination of external financial statement audits
Support in quoting and creating client contracts in ERP systems