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As an Accountant, you will be responsible for providing timely, accurate, relevant, comparable, and understandable financial information. The focus includes general accounting tasks, asset accounting, accounts payables and receivables, cash forecasting, treasury tasks, and compliance with local and company-wide financial regulations.
Job Responsibility:
Ensure document management activities and conduct compliance reviews to ensure compliance with local accounting standards and regulations as well as internal guidelines and manuals
Secure journal entries, allocations, provisions, accruals, and deferrals, as well as maintaining accurate and up-to-date general ledger documentation
Secure period closing activities such as closing sub-ledgers, analyzing variances, reconciling accounts, performing FX revaluations, and reconciling intercompany transactions, to ensure timely and accurate financial reporting
Deliver the non-current asset accounting, including fixed asset depreciation, depletion, and amortization
Secure the end-to-end process of invoice management, including receipt, verification, and accurate recording for timely payments
Prepare and record the invoices, track payments received, reconcile intercompany accounts and act as the main contact for any questions related to the invoices
Responsible for short-term cash forecasting and other reconciliations on a regular basis, securing needed cash–flow to cover needs
Support with Inter IKEA & tax (VAT) reporting, treasury & bank & liquidity tasks and preparing/supporting audits in the assigned topics
Continuously work with improvements and actively participate in applicable Finance Performance & Operations Networks and global projects
Requirements:
University Degree in Accounting, Finance, or equivalent
Minimum 5 years work experience in similar position
Good knowledge of financial processes, general accounting procedures, tax and other local regulations
Knowledge of Inter IKEA Financial Manual and other Inter IKEA regulations
Good knowledge in MS office and knowledge of accounting and reporting systems
Fluent in local language and English
Nice to have:
Enjoy and get energy in creating structure, priorities and accuracy
Enjoy working methodically and structured with attention to details
Energy and drive to deliver result in a time with quality
Committed in looking for ways to simplify and improve ways of working
Inspired and guided by IKEA culture and values
Eager to work and contribute in a global environment/matrix
What we offer:
Equal opportunity employer
Work environment free of discrimination and harassment
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