Renault Finance Nordic
The Senior Accountant will be responsible, among other things for:
- Handling the bookkeeping of the company (following defined accounting scheme or implementing new accounting scheme corresponding to new business area / products)
- Being the accounting interface between HQ accounting, regulatory reporting & consolidation and Accounting IS/IT Teams and MFS Nordic on ongoing & ad-hoc topics
- Supporting the development and integration of new accounting software systems (VISMA & SAP)
- Helping in the implementation of the Group and Local accounting principles and support the compliance work, responsible of accounting Operational Risks together with other team members.
- Closing work according to PERT file: organizing workload and securing all tasks are assigned, performed and have an operational back-up
- Monthly reconciliations: supervise work and completion of own scope
- Monthly closure and consolidation into the group consolidation software (Magnitude)
- Monthly SURFI reporting to HQ
- External regulatory reporting toward local or Central authorities (Central Bank)
- VAT (SE, NO, DK) and EU VAT declarations
- Annual report preparation & validation with the external auditors and local contributors
- Should be able to support or substitute the other team members on accounting matters if needed during the monthly closure
- Support and cooperate during external and internal audits
Finance & Control
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