Seniority level: Intermediate
Location: Lund, Sweden
Remote work: Onsite (0%)
Assignment period: 01 September 2025 – 31 October 2026
Assignment Description
We are looking for an experienced OTC Accountant to join a centralized finance operations team supporting multiple entities across the Nordics. The role focuses on managing and securing the full Accounts Receivable (AR) process across several legal entities.
Responsibilities
Handle daily tasks related to customer invoices and accounts receivable
Provide support to internal stakeholders on finance-related matters
Maintain regular contact with external service providers
Perform customer follow-ups and reconciliations
Process manual payments, rebilling, and re-invoicing
Create and maintain customer master data
Contribute to the monthly book-closing process from an OTC perspective
Identify and drive continuous improvement opportunities, including automation and data analytics
Support general accounting and financial operations
Act as a collaborative team player and contribute to delivering high-quality service
Required Skills
Qualified accountant with hands-on experience in accounting
Strong proficiency in Microsoft Excel, including PivotTables and Lookups
Fluent in Swedish and English, both written and spoken
Strong interpersonal and communication skills
Proactive and able to prioritize workload effectively
Positive attitude and willingness to take initiative
Preferred Skills
Experience in the Accounts Receivable process and book closure
Familiarity with ERP systems (e.g., SAP or equivalent)
Experience with data analytics tools (e.g., KNIME is a plus)
Understanding of automation tools or data modeling is beneficial
Other Information
Start date: 01 September 2025
Duration: Until 31 October 2026
Working hours: Full-time (40 hours/week)
Location: Onsite in Lund, Sweden
Consultant must provide their own work equipment
Pre-assignment health screening (including drug test) required
Report job
