Informacje o stanowisku

Join Scandinavian logistics company on an exciting journey as together with our client we launch a brand-new finance team in Tri-city! As (Senior) GL Specialist, you’ll not only be a key player in establishing a fresh team but also bring your expertise to develop efficient, reliable accounting processes from the ground up. If you’re looking for a high-impact role where you’ll help shape the future of our finance operations—and do it alongside a supportive group of colleagues—this might be the perfect opportunity for you.

In this role, you’ll handle a variety of essential finance tasks, bringing structure to complex processes and ensuring our financial data is sound. We value relationships and collaboration at every level, so you’ll have plenty of opportunity to connect with different teams across our global organization. This isn’t just about the numbers—it’s about creating a finance team that will help drive our company’s future growth.

What we expect

• educational background: degree in finance or accounting
• experience in the GL, intercompany or RTR process min. 2,5 years,
• advanced accounting skills: proficient in general ledger functions and accounting principles.
• communication & problem-solving: clear communicator with strong analytical skills and the ability to work with external partners.
• language proficiency: English at B2+/C1 level
• expertise in Microsoft Excel and accounting software.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• permanent employment contract with the stability you need
• hybrid work mode to keep life flexible
• flexible working hours to help you balance work and personal commitments
• a benefits package that’s just as attractive as the salary
• a company culture that’s all about people, respect, and commitment
• direct influence on accounting processes—help us do things better!

Your tasks

• pioneering reconciliations and reporting: lead intercompany account reconciliations, invoicing, and netting to keep our new team’s records pristine,
• bank reconciliations and precise postings: manage accurate bank reconciliations and ensure smooth financial transactions across our systems,
• ensuring compliance: oversee bookings and general ledger maintenance for assigned entities, ensuring adherence to all relevant financial regulations,
• collaborating with external partners: liaise with partners and manage expense platforms —because solid partnerships keep us efficient and effective.
• supporting month-end closings: from handling complex journal entries to reconciling assets and preparing for audits, you’ll play a key role in the monthly and annual close.

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