Arbetsbeskrivning

About FlexLink

FlexLink is a leading organization headquartered in Göteborg, Sweden and has operating units in 26 countries and is represented in more than 60.

We are a leading provider of high-end solutions to manufacturing industries such as food, beverages, tissues, personal care, pharmaceutical, automotive, batteries and electronics.

Our business portfolio encompasses a wide range of innovative solutions in automated production flows, with conveyor design, custom conveyor engineering, and software support to manage the information flows in a production process to match the material movement.

Working closely with our global customers, we strive to provide state-of-the-art solutions that deliver production efficiency and enable sustainable manufacturing today and tomorrow.

For more detailed information about FlexLink and its comprehensive business landscape, please visit www.flexlink.com.

FlexLink is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy. Coesia operates in 36 countries with 20 different companies and employs over 8,000 people as of 2023.

About the role

We are now looking for an accountant who will be based in Gothenburg headquarters. As an accountant for Accounts Payable, you will perform all tasks related to A/P, GRIR, account postings, and accounts reconciliations. You will also work on process improvements and system efficiencies. You will have support in your daily tasks from your peers and the accounting team leader but report to the accounting & consolidation manager for the FlexLink Group.

Main activities and responsibilities

• Administrate Accounts Payables and GRIR.
• Register vendor invoices.
• Prepare payment files.
• Re-valuation of currencies.
• Clearing of balance accounts and accounts reconciliations.
• Together with the Accounting team finalize the monthly and yearly book close.
• Developing and improving standardized financial processes within accounts payable.
• KPI- and performance tracking and other ad-hoc financial analysis.
• Ensure compliance with tax and accounting rules, group guidelines, and IFRS standards.

What you need to be successful

We believe you have a background in accounting and accounts payable and a university degree in Business, Economics, Accounting, or equivalent. We also believe that you:

• Are a self-starter who likes to take your own initiative and likes to work in a team.
• Are structured, have a result-oriented mindset who works with high quality.
• Are a team player with strong coordination skills.
• Strive continuously for improvements, standardizations, and efficiencies.
• Have interest and experience in process improvements and setting common guidelines across the Group.
• Have strong communication skills ensuring clear and appropriate communication at multiple organizational levels qualifications.
• Have solid knowledge of Swedish accounting rules.
• Have SAP or equivalent experience.
• Are fluent in Swedish and English.

Our Offer

• Collective agreement (incl. pension contribution)
• Medical insurance
• Merit increase (extra salary increase on top of the annual salary revision, based on performance)
• Wellness allowance 4000kr/year
• Parental pay
• ATK (Arbetstidsförkortning)
• Free onsite parking and great connection by train/tram/bus, etc.

Join the team!

This is a permanent, full-time position. If you have any questions, feel free to reach out to Siri Taripanah at [email protected]

Kindly note that due to GDPR we will not accept applications via mail. Please use the link to apply via our career site.

External agencies are kindly requested not to contact the company regarding this position.

Coesia is an equal-opportunity employer and embraces diversity and inclusion.