Arbetsbeskrivning

One of Nordic Investin’s partner companies is looking for a Group Accounting Specialist, with Nordic Investin leading the recruitment process. You can see how individual entity decisions flow into the consolidated story presented to leadership and external stakeholders.

The partner is strengthening group consolidation and accounting policy across an international structure. You will coordinate reporting inputs, resolve consolidation issues and improve the guidance and controls that support accurate group results.

The finance environment values accuracy, traceability and practical improvement. Work should withstand review, make ownership clear and reduce the recurring manual effort or uncertainty that weakens later reporting and decisions.

You will collaborate across entity finance, shared services and business teams while owning defined parts of the financial cycle. The partner expects issues to be investigated to root cause, conclusions to be documented and improvements to remain workable at the next close.

As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you.

• Prepare and review group consolidation entries.

• Analyse intercompany differences and reporting issues.

• Support entity teams with accounting policy questions.

• Maintain consolidation controls and reporting instructions.

• Prepare disclosures and management reporting analysis.

• Contribute to acquisitions, restructurings and system improvements.

• Experience in group accounting, consolidation or external audit.

• Strong IFRS and financial reporting knowledge.

• Advanced understanding of intercompany and consolidation mechanics.

• Ability to coordinate deadlines across entity teams.

• Strong analytical and documentation skills.

• Professional English and confident finance communication.

• Listed company reporting.

• OneStream, Cognos, Aaro or comparable consolidation tools.

• Acquisition accounting and purchase price allocation.

Your background may be audit, group reporting or entity accounting in an international business. The partner is interested in your ability to trace an issue to its source, explain the group impact and improve the process so it does not repeat.

The role offers technical depth and a wide view of the organisation. You will work close to senior finance colleagues and influence the quality, pace and clarity of group reporting.

The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time.

During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap.

Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.