Nordic Senior Otc Accountant

Alfred Kaercher SE Co KG

Gothenburg, Sweden
On-site
Order-to-cash process
Accounts receivable operations
Debtor collection process
Take full ownership of the Nordic OTC Process, ensuring efficiency, compliance, and seamless collaboration with our Shared Service Center

Job Summary

  • Take full ownership of the Nordic OTC Process, ensuring efficiency, compliance, and seamless collaboration with our Shared Service Center.
  • Drive process automation and improvement initiatives, leveraging AI tools to boost efficiency and enhance daily work.
  • Act as the backup for the Accounting Service Manager and serve as a central point of contact for finance inboxes and incoming calls.

Matching Summary

Take full ownership of the Nordic OTC Process, ensuring efficiency, compliance, and seamless collaboration with our Shared Service Center.

Skills & Requirements

Must-have

  • Order-to-Cash process
  • accounts receivable operations
  • debtor collection process
  • customer rebates management
  • financial reporting and analysis
  • internal control and compliance

Nice-to-have

  • detail-oriented and analytical
  • passion for process improvement
  • strong relationship building
  • continuous improvement mindset
  • interest in automation and new technologies

Key Requirements

  • Bachelor's degree in accounting, finance, or related field or CPA/CMA certification
  • Minimum 5 years of experience in a similar accounting role
  • Strong knowledge of accounts receivable and OTC process
  • Proficiency in ERP systems
  • Professional fluency in English

Work Rights

Not specified

Tailored Resume

Cover Letter