Financial Accountant to Samsung

In this position you will be driving improvement of processes and regulatory compliance within Finance. Performing day to day tasks within the accounting team in a way to ensure the correctness of accounting process. Focus on salary, fixed assets and monthly closing part of the process.

This is a consulting assignment and you will be employed by Bravura. The assignment is long term.

Samsung is a highly dynamic company in a fast-moving industry, so there are many opportunities to grow and develop! In order to enjoy working with us you must be a doer and a person who appreciate tempo, change and take own initiatives. You need to be open to new ideas and new ways of thinking. No day is like the other here at Samsung, and we want you to be curious, to see the opportunity in fast and sometimes unexpected changes.

* Evaluating and improving current work processes and system set-up in SENA accounting team.
* Drive implementation and confirm that the Finance process is compliant with Samsung Electronics Global Accounting Manual.
* Responsible for the Finance part of the payroll process for Denmark, Finland and Norway including cost analysis for this expense.
* Being part of the team that is responsible for performing monthly closing in an accurate and efficient way.
* Overall responsibility for Fixed assets process in SENA, acquisition, scrapping, stock counting etc.
* Coordinating external Audit in Norway and assisting in contact with Swedish auditors.
* Supporting and Co-operating. Supports others and shows respect and positive regard for them in social situations. Puts people first, working effectively with individuals and teams, clients and staff. Behaves consistently with clear personal values that complement those of the organization.
* Analysing and Interpreting. Shows evidence of clear analytical thinking. Gets to the heart of complex problems and issues. Applies own expertise effectively. Quickly learns new technology. Communicates well in writing.
* Organising and Executing. Plans ahead and works in a systematic and organised way. Follows directions and procedures. Focuses on customer satisfaction and delivers a quality service or product to the agreed standards.

* An academic degree in a relevant field (finance, business administration, etc.).
* Preferably experience of working with Microsoft Excel and SAP software.
* At least 5 - 10 years’ experience in Finance.
* Experience from working in a global company with strict reporting deadlines.
* Preferably including work related to the salary process.

Required language skills:
Fluency in English & Proficient Swedish

Start: Immediately
Location: Kista, Stockholm
Salary: By agreement

Thoughts about Bravura's recruitment process? You can find answers to the most frequently asked questions here: http://bravura.se/min-profil/fragor-och-svar/

If you have specific questions about the position, please email info@bravura.se and a member of the team will help you. Please specify the service in question.

We recommend that you submit your application immediately as we make an ongoing selection. Welcome with your application!