Search results for "Financial accounting"

WH Bolagen i Göteborg söker en Ekonomiansvarig! Här kliver du in i en verksamhetsnära roll med både strategiskt och operativt ansvar, där du arbetar nära ledning och projektorganisation. Vill du arbeta i en bred roll och ta ett helhetsgrepp om ekonomin i ett växande byggbolag? Då är du den vi söker! Om rollen Som Ekonomiansvarig rapporterar du direkt till VD och blir en central del av bolagets fortsatta utveckling. Du ansvarar för den finansiella rapporteringen till ledning samt styrelse och arbetar nära verksamhetens projektledare och avdelningsansvariga i bolagets 5 dotterbolag. Det här är en roll där din insats märks tydligt. Rollen är bred i allt från operativ redovisning till analys, där du stöttar i beslut och bidrar till att stärka uppföljning och lönsamhet i projekten. Kulturen präglas av gemenskap, engagemang och korta beslutsvägar, vilket ger dig goda möjligheter att påverka både arbetssätt och utveckling framåt. Huvudsakliga arbetsuppgifter Ansvara för månads- och styrelserapportering, inklusive analys och successiv vinstavräkning i projekt Arbeta nära projektledare i projektredovisning, prognoser och löpande uppföljning Löpande redovisning, bokslutshantering samt skatt-och momshantering Säkerställa likviditet samt uppföljning av fakturering och kassaflöde Ta fram bokslutsunderlag och stötta vid årsredovisning och revision Genomföra resultatanalyser och presentera beslutsunderlag till ledning och styrelse Utveckla och dokumentera ekonomiska rutiner samt bidra till en tydlig ekonomihandbok Underhålla och hantera ekonomisystemet Vem är du? Vi ser att du har erfarenhet från liknande roll, gärna från bygg- eller projektintensiv verksamhet. Du är trygg i din redovisning, väl insatt i successiv vinstavräkning och van att arbeta i Excel samt affärssystem. Meriterande om du arbetat i VismaNet. Du trivs i en självständig roll och är van att driva ditt arbete framåt. För dig är det viktigt att lära känna dina kollegor och prioriterar ett nära samarbete. Som person är du med andra ord prestigelös, engagerad och gillar att få hjälpa till med stort som smått. Hur ansöker jag? I den här rekryteringen samarbetar WH Bolagen med MPYA Finance. Vid eventuella frågor kontakta ansvariga rekryteringskonsulter Anette Zantelid tfn 0732-036777 eller Linda Målberg tfn 0733-807788. Ansökan sker via www.mpyafinance.se. Varmt välkommen med din ansökan! Vi kommer påbörja urvalsarbetet av inkomna ansökningar v 32 pga. semestertider.

Om tjänsten Vill du utvecklas inom redovisning på ett företag där kreativitet möter affärsmässighet? Bakom varje inspirerande kundupplevelse, varje leverans och varje affär finns en ekonomi som fungerar. Det är där du kommer in. Hos Scandinavian Photo tror vi att de bästa resultaten skapas när människor får möjlighet att utvecklas. Vi söker därför dig som är i början av din karriär inom redovisning och vill bli en del av ett engagerat ekonomiteam där du får växa, lära och successivt ta ett större ansvar. Det här är inte bara ett jobb – det är en möjlighet att bygga en långsiktig karriär i ett företag som kombinerar teknik, innovation och kreativitet med en stark entreprenörsanda. Arbetsuppgifter och mål Som Financial Accountant arbetar du nära vår Accounting Manager och blir en viktig del av ekonomiavdelningen. Tillsammans ansvarar ni för att redovisningen håller hög kvalitet och att verksamheten får det ekonomiska stöd som behövs för att fortsätta utvecklas. I din vardag kommer du bland annat att arbeta med löpande bokföring, leverantörs- och kundreskontra, kontoavstämningar, betalningar samt moms- och skatteredovisning. Du blir också delaktig i månads-, kvartals- och årsbokslut och bidrar till att utveckla och effektivisera våra ekonomiprocesser. Hos oss får du möjlighet att se helheten och förstå hur ekonomifunktionen bidrar till företagets framgång. Din Profil Du har en eftergymnasial utbildning inom ekonomi eller redovisning, goda kunskaper i Excel och känner dig bekväm med digitala system. Eftersom vi arbetar över landsgränserna behöver du kunna kommunicera obehindrat på både svenska och engelska. Du kanske har arbetat något eller några år inom ekonomi eller så har du nyligen avslutat din utbildning och skaffat dig erfarenhet genom praktik eller LIA. Det viktigaste för oss är inte exakt hur lång erfarenhet du har – utan att du är nyfiken, engagerad och vill fortsätta utvecklas. Som person uppskattar du ordning och struktur och tycker om när siffror stämmer. Samtidigt är du inte rädd för förändring utan ser möjligheter att förbättra arbetssätt och processer. Du har ett prestigelöst förhållningssätt, gillar att samarbeta och hjälper gärna till där det behövs. Därför kommer du att trivas hos oss Scandinavian Photo är Nordens ledande återförsäljare inom foto, video, ljud och kreativ teknik. Men det som verkligen gör oss unika är människorna. Här möter du kollegor med stort engagemang, hög kompetens och en genuin vilja att hjälpa varandra att lyckas. Vi tror på frihet under ansvar, korta beslutsvägar och ett arbetsklimat där idéer välkomnas. Hos oss får du möjlighet att påverka, utvecklas och växa tillsammans med företaget. Vi investerar i våra medarbetare och vill att du ska känna stolthet över det du gör – varje dag. Om företaget I över 40 år har Scandinavian Photo inspirerat människor att skapa. Från att ha varit en ren fotobutik har vi vuxit till Nordens ledande destination för foto, video, ljud och kreativ teknik. Våra kunder finns över hela Norden och består av allt från entusiaster och influencers till professionella fotografer, filmskapare och företag. Gemensamt för oss alla är passionen för kreativitet och teknik – och viljan att alltid utvecklas. Vill du växa tillsammans med oss? Om du söker en arbetsplats där du får utvecklas, ta ansvar och arbeta tillsammans med engagerade kollegor, då vill vi gärna höra från dig. Ansökan och kontakt I den här rekryteringen samarbetar Scandinavian Photo med Human & Executive. För ytterligare information om tjänsten är du välkommen att kontakta Lotta Preijde +46 705 809 893. Maila din ansökan till lotta.preijde@humanandexecutive.se Intervjuer kommer att göras löpande. Varmt välkommen med din ansökan senast 9 augusti 2026.

Vill du utvecklas i en global organisation där din ambition får ta plats? EY erbjuder dig möjligheten att arbeta med utmanande och varierande uppdrag inom olika branscher och företag. Genom vårt globala nätverk, vår teknik och vår inkluderande kultur får du verktygen att förverkliga din potential. Lär dig av de bästa – omge dig med nyfikna kollegor. Det här är EY. Möjligheten Vi växer i Östergötland och söker en driven konsult till EY Insourcing Services, med placering i Linköping. Du kommer att vara en del av ett snabbväxande team som etablerar sig i regionen, med uppdrag som bland annat redovisningsekonom, controller eller redovisningsansvarig hos våra kunder. Ansvarsområden Som konsult arbetar du ute hos kund och bidrar med din kompetens inom redovisning och ekonomistyrning. Du är också med och driver interna projekt inom EY, baserat på dina intressen. Vår hybridmodell möjliggör flexibelt arbete – på kundens kontor, hemifrån eller från EY:s kontor i regionen. Färdigheter och egenskaper för framgång Examen från högskola/universitet med inriktning ekonomi Minst två års erfarenhet som redovisningsekonom eller controller Goda kunskaper i redovisning och praktisk erfarenhet är ett krav Hög språklig nivå i svenska och engelska, både i tal och skrift Vi ser gärna att du också har erfarenhet av Att arbeta i olika ekonomisystem Att snabbt sätta dig in i nya miljöer och processer Att bidra till teamets utveckling genom kunskapsdelning Vad vi erbjuder dig Kontinuerligt lärande: Du utvecklar tankesätt och färdigheter som hjälper dig att navigera in i framtiden. Framgång så som du definierar den: Vi ger dig verktygen och flexibiliteten, så att du kan göra skillnad på ditt sätt. Transformativt ledarskap: Vi ger dig insikter, coachning och självförtroende för att bli den ledare som världen behöver. Inkluderande kultur: Du kommer att accepteras för den du är och få möjlighet att använda din röst för att hjälpa andra att hitta sin. Läs gärna mer om vad EY kan erbjuda dig på ey.com/sv_se/careers, i sociala medier och på karriarbloggen.ey.com. Är du redo att “Shape your future with confidence”? Ansök idag.   Välkommen att söka tjänsten! Vänligen skicka in din ansökan senast den 14 augusti 2026. Vi kommer att gå igenom ansökningarna efter sommarperioden och planerar att påbörja intervjuer i mitten av augusti. Urval och intervjuer sker löpande. Vid frågor gällande tjänsten, kontakta Rikard Båtsman på Rikard.Batsman@se.ey.com. Vid frågor gällande rekryteringsprocessen, kontakta Adrian Lyng på Adrian.Lyng@se.ey.com. Tillträde sker enligt överenskommelse. Observera att en bakgrundskontroll kommer att genomföras som en del av rekryteringsprocessen. På EY främjar vi en inkluderande miljö och värdesätter olikheter. Vi uppmuntrar ansökningar från kandidater med olika bakgrunder och strävar efter en rättvis rekryteringsprocess. Vid behov av stöd eller anpassningar, kontakta vårt rekryteringsteam på recruitmentsweden@se.ey.com. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Möjligheten Som konsult hos EY Insourcing i Örebro arbetar du bland annat som redovisningsekonom, redovisningsansvarig eller controller på plats hos våra kunder när de har behov av förstärkning i ekonomifunktionen. Du kommer utgå från vårt Örebro-kontor, men arbeta i både Örebro- och Västerås-området. Du hjälper kunderna igenom organisationsförändringar, arbetstoppar och tillfälliga resurstapp. Utöver det får du möjlighet att bidra med din kunskap samtidigt som du får insyn i olika branscher och företag. Hos Insourcing blir du en del av ett växande team på cirka 30 konsulter som alla drivs av att stötta våra kunder genom förändring och utveckling. Vi arbetar aktivt med kompetensutveckling för att du ska utvecklas i din roll och känna dig trygg i din leverans. Färdigheter och egenskaper för framgång Examen från högskola/universitet med inriktning ekonomi Minst två års erfarenhet som redovisningsekonom eller controller Goda kunskaper i redovisning och praktisk erfarenhet är ett krav Hög språklig nivå i svenska och engelska, både i tal och skrift Vi ser gärna att du också har erfarenhet av Att arbeta i olika ekonomisystem Att snabbt sätta dig in i nya miljöer och processer Att bidra till teamets utveckling genom kunskapsdelning Egenskaper för att lyckas i rollen Eftersom du kommer att möta olika företag, frågeställningar och arbetsuppgifter är det viktigt att du är engagerad, flexibel och har god kommunikativ förmåga. Du bidrar till sammanhållning i gruppen och ett starkt team. Vi värdesätter affärsmässighet, drivkraft och förmåga att knyta nya kontakter. Du är lösningsorienterad och samarbetar väl med både kollegor och kunder. Vad vi erbjuder dig Läs mer på ey.com/sv_se/careers, i sociala medier och på karriarbloggen.ey.com. Är du redo att “Shape your future with confidence”? Ansök idag. Välkommen att söka tjänsten! Vänligen skicka in din ansökan senast den 31 juli 2026. Vi kommer att gå igenom ansökningarna efter sommarperioden och planerar att påbörja intervjuer i mitten av augusti. Urval och intervjuer sker löpande. Vid frågor gällande tjänsten, kontakta Malin Kling på malin.kling@se.ey.com. Vid frågor gällande rekryteringsprocessen, kontakta Adrian Lyng på Adrian.Lyng@se.ey.com. Tillträde sker enligt överenskommelse. Observera att en bakgrundskontroll kommer att genomföras som en del av rekryteringsprocessen. På EY främjar vi en inkluderande miljö och värdesätter olikheter. Vi uppmuntrar ansökningar från kandidater med olika bakgrunder och strävar efter en rättvis rekryteringsprocess. Vid behov av stöd eller anpassningar, kontakta vårt rekryteringsteam på recruitmentsweden@se.ey.com EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Vill du arbeta i en verksamhet där du får kombinera operativt redovisningsarbete med kvalificerade redovisningsfrågor i en internationell miljö? Är du trygg i K3 och har en god förståelse för IFRS? Då kan detta vara rätt möjlighet för dig. Vi söker nu en Redovisningsansvarig som vill ta ett helhetsansvar för redovisningen i flera bolag. Rollen passar dig som trivs med att arbeta operativt samtidigt som du gärna fungerar som ett kvalificerat stöd inom verksamheten i redovisningstekniska frågor. Här erbjuds du en bred roll med många kontaktytor och möjlighet att bidra till utveckling, struktur och kvalitet inom ekonomifunktionen. Om rollen Som Redovisningsansvarig ansvarar du för redovisningen från löpande bokföring till månads- och årsbokslut, årsredovisningar och skattedeklarationer. Du arbetar nära ekonomiavdelningen och har ett tätt samarbete med kollegor i en internationell miljö där du bidrar med din redovisningstekniska kompetens och säkerställer en hög kvalitet i det finansiella arbetet. Rollen innebär även att du fungerar som ett stöd i komplexa redovisningsfrågor och bidrar med struktur, vägledning och kvalitetssäkring inom ekonomifunktionen. Du kommer dessutom att vara delaktig i utvecklings- och förändringsarbete kopplat till bolagets fortsatta tillväxt. Placering: Stockholm Huvudsakliga arbetsuppgifter Ansvara för redovisningen i flera bolag Upprätta månads-, kvartals- och årsbokslut Ansvara för årsredovisningar enligt K3 Upprätta skatte- och momsdeklarationer Hantera och analysera redovisningstekniska frågeställningar Delta i arbete kopplat till koncernrapportering och IFRS-relaterade frågor Vara ett kvalificerat stöd och bidra med struktur och kvalitet inom ekonomifunktionen Delta i förbättrings- och utvecklingsprojekt inom redovisningsområdet Samarbeta med interna och externa kontaktytor i en internationell miljö Kvalifikationer Eftergymnasial utbildning inom ekonomi Solid erfarenhet av kvalificerat redovisningsarbete Goda kunskaper inom K3 samt erfarenhet av eller god förståelse för IFRS God kunskap om hela redovisningsprocessen, inklusive månads- och årsbokslut, årsredovisningar samt skatte- och momsfrågor God kommunikativ förmåga och förmåga att kommunicera komplexa redovisningsfrågor på ett tydligt och pedagogiskt sätt Goda kunskaper i Excel samt erfarenhet av affärssystem Flytande kunskaper i svenska och goda kunskaper i engelska, i tal och skrift Det är meriterande om du även har: Erfarenhet från större koncernmiljö Erfarenhet från Big 4 eller annan större revisions- eller konsultverksamhet, gärna i konsultroll med arbete i olika kunduppdrag Erfarenhet från handels-, retail- eller lagerintensiv verksamhet Om dig Du är trygg i din redovisningskompetens och har arbetat i en kvalificerad redovisningsroll där du tagit ett stort ansvar för redovisningsprocessen. Du arbetar strukturerat och analytiskt med stort fokus på kvalitet och har en god kommunikativ förmåga. Du kan på ett tydligt och pedagogiskt sätt förmedla komplexa redovisningsfrågor och trivs med att stötta kollegor i deras arbete. Som person är du prestigelös, lösningsorienterad och motiveras av att bidra till en välfungerande och utvecklande ekonomifunktion. Ansökan Känns detta som ett uppdrag för dig? Skicka in din ansökan redan idag då urval och intervjuer sker löpande. Skicka ditt CV i Word-format till oss på Vindex och ange referensnummer LIRA3179. Du är välkommen att kontakta ansvarig rekryterare Lisa Nyström vid funderingar om rollen (lisa.nystrom@vindex.se, 0704 145 020). Välkommen med din ansökan! Om Vindex Vi är en rekryteringsbyrå med fokus på roller och kompetensområden inom ekonomi. Genom våra interims- och rekryteringslösningar hjälper vi organisationer att säkerställa hållbara och starka ekonomifunktioner. Med vår specialistkompetens och vårt breda nätverk skapar vi långsiktiga och hållbara matchningar mellan kandidat och organisation. Vi annonserar ofta våra tjänster på flera plattformar. För att underlätta hanteringen och säkerställa en god återkoppling ber vi dig att endast skicka in en ansökan per roll. Vi ser gärna att du ansöker via annonsen på vindex.se i första hand (där du också ser samtliga våra annonser), via LinkedIn i andra hand och via e-post endast som tredjehandsalternativ, om du till exempel upplever att din ansökan inte går iväg. Vill du se fler liknande uppdrag och tjänster som Vindex erbjuder? Ta en titt på vår hemsida under Lediga tjänster och upptäck spännande möjligheter inom ekonomifunktionen.

Vi söker en trygg och erfaren ekonomiassistent som är van att ta eget initiativ och driva sitt arbete självständigt. Du behöver tycka om ett högt tempo i arbetet med varierade arbetsuppgifter. Här blir du en del av ett engagerat team hos ett bolag som under hösten kommer genomgå byte av affärssystem. Om tjänsten Som senior ekonomiassistent blir du en nyckelperson i teamet med ett nära samarbete till redovisningsansvarig och ekonomichef. Ditt ansvar blir att ha hand om leverantörreskontra men även stötta upp med löpande redovisning. Ansvarsområden • Fakturering • Leverantörsfakturor • Betalningar • Boka bankkonto • Avstämningar, stämma av kund- och levreskontra, stämma av skattekontot • Moms (kunskap om momsuppsättningar, export, import) • Löpande redovisning • Periodisering • Internfakturering Lämplig bakgrund Vi söker dig som har flera års erfarenhet av arbete som ekonomiassistent där du självständigt arbetat med ansvar för leverantör- och kundreskontra. Du känner dig trygg i din ekonomikunskap och förstår flödet i redovisningsprocessen. I denna roll är det ett högt arbetstempo, vilket du trivs med. Du kan självständigt lyfta blicken och prioritera dina arbetsuppgifter samt be om hjälp när det krävs. Vi ser gärna att du har erfarenhet av transaktionsintensiv verksamhet samt ett intresse för system och arbetat med processförändringar. Personliga egenskaper För att trivas i detta arbete är du en person som tar ansvar och har ett naturligt driv där du för ditt arbete framåt. Du tycker om att arbeta i ett företag som har ett högt arbetstempo och där prioritering av arbetsuppgifter under dagen snabbt kan förändras. Vi letar efter dig som är prestigelös och har vana av att ta tag i sitt eget arbete. Du vill bidra till att arbetet blir gjort och är en samarbetsvillig och trevlig kollega som sprider en bra energi runt omkring dig. Ansökan För mer information om tjänsten är du välkommen att kontakta ansvarig Konsultchef Magribe Ajdini. Vi intervjuar löpande och tjänsten kan komma att tillsättas innan ansökningstiden har gått ut. Sista ansökningsdag är 2026-08-04. Varmt välkommen med din ansökan! Konsult hos SJR Att arbeta som konsult hos SJR innebär att du blir en del av en dedikerad organisation med kompetens att ge dig perfekta förutsättningar att utvecklas både inom din yrkesroll och på ett personligt plan. Du får tillgång till vårt stora nätverk av intressanta företag och uppdragsgivare och därmed en unik möjlighet att ta din karriär till nästa steg. Vi på SJR bryr oss om vår personal och tillsammans med oss får du en långsiktig partner som ger dig trygghet och stöd. Vi är lyhörda för dina behov och du kommer att ha en nära relation med din konsultchef som stöttar dig i din utveckling. #Bildlänk https://media.sjr.se/wp-content/uploads/2026/05/konsult_-ekonomi-finans-konsult-rekrytering-4.jpg

About the Role We are currently supporting our client in the search for a Mid-level Operation Management Assistant to join our their team in Stockholm (Kista). This is an excellent opportunity for someone with a solid background in finance and business operations who is looking to work in an international environment where financial analysis, commercial support, and project finance play a central role. As a Mid-level Operation Management Assistant, you will support business management activities by providing financial insights, analyzing business performance, supporting commercial negotiations, and contributing to project financial management. The role requires strong analytical skills, business understanding, and the ability to collaborate with multiple stakeholders across the organization. Key Responsibilities Business Analysis & Management Support Support business management activities by collecting, organizing, and analyzing financial and business data. Assist with industry research, market analysis, and the preparation of business reports and management presentations. Identify potential business risks and opportunities and provide initial recommendations to support decision-making. Contribute to the delivery of high-quality analysis within agreed timelines. Financial Analysis & Business Performance Analyze company financial statements and business performance to provide actionable financial insights. Perform profitability analysis, variance analysis, budgeting support, and financial forecasting. Monitor financial performance and support management with reporting and decision-making materials. Prepare financial reports and presentations using Excel, PowerPoint, and other Office applications. Project Finance Management Support financial management throughout the project lifecycle. Track project budgets, revenues, costs, profitability, and cash flow. Follow up on billing, invoicing, collections, and payment status. Assist in identifying and mitigating financial risks related to projects. Commercial & Financial Support Support customer negotiations regarding finance-related commercial terms. Assist in reviewing and coordinating payment terms, credit terms, guarantees, invoicing arrangements, and collection processes. Collaborate closely with Sales, Delivery, Legal, Accounting, Credit, and Management teams to ensure commercially sound financial agreements. Provide financial input to support commercial decision-making. Qualifications & Requirements Bachelor's degree or higher in Finance, Accounting, Business Administration, Economics, Management, or a related field. Solid knowledge of financial accounting, management accounting, budgeting, forecasting, and financial statement analysis. Strong understanding of project finance management, including budgeting, profitability, revenue recognition, cost control, billing, collections, and financial risk management. Good understanding of commercial business terms, including payment terms, credit terms, guarantees, invoicing, and collection processes. Excellent proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications. Skills & Competencies Strong financial analysis and analytical problem-solving skills. Excellent business understanding and the ability to interpret financial data in a commercial context. Ability to identify risks, opportunities, and provide practical recommendations. Strong communication and stakeholder management skills. Ability to coordinate work across multiple departments and functions. Structured, detail-oriented, and capable of managing multiple priorities simultaneously. Proactive mindset with a high level of ownership and execution capability. Preferred Experience Previous experience in financial analysis, FP&A, business finance, management accounting, finance business partnering, or project finance. Experience supporting project management, budget tracking, profitability analysis, billing, collections, or financial risk management. Experience supporting customer negotiations involving finance-related commercial terms is considered an advantage. Experience from ICT, energy, engineering projects, B2B business, or project-based organizations is highly preferred. Language Requirements Fluent English is mandatory. Fluent Chinese is mandatory. Work Authorization You must have a valid legal right to work in Sweden at the time of application (e.g., EU citizenship or a valid work permit/visa). Additional Information This is a full-time, on-site position based at our client's office in Stockholm. The intended start date for the assignment is as soon as possible. This is expected to be a long-term consulting assignment with the possibility of extension. The role is offered as a consultancy assignment through Clevry, meaning you will be employed by Clevry while working on assignment with our client. You will receive more detailed information about the company during an initial conversation with one of our recruiters. What we can already share is that our client is a large international organization operating in a fast-paced and multicultural environment, offering excellent opportunities for professional development and long-term growth. This role offers the opportunity to work closely with business leaders and cross-functional teams while developing expertise in financial analysis, project finance, and commercial business management. Recruitment Process The recruitment process is initially managed by Clevry. If your profile is considered a strong match for the role, one of our recruiters will contact you for an initial phone screening. Following this, our client will take over the interview process. As part of this process, our client will conduct a background check on the final candidate. We apply continuous selection, and the position may be filled before the application deadline. We warmly welcome your application already today! Please note! We only accept applications submitted through our platform and will not respond to applications sent via email. About Clevry For over 30 years we have been the change maker for a more soft skills driven work-life within talent acquisition, assessments and advisory. We operate globally with customers, consultants and candidates from North America to Singapore with headquarters in Brighton, Stockholm and Helsinki. At Clevry we have over 150 soft skills certified recruiters, business psychologists and experts at your service. Follow us on LinkedIn: Clevry Sweden

The opportunity We are expanding our team and are looking for Senior Project Controller to one of our product group at Hitachi Energy, called Power Quality Global Center of Competence. We can offer you an interesting and challenging role in an international, dynamic, and positive working environment. The job location is in Västerås or in Solna, in Sweden, with possibility to work part-time remotely. In this role you will play a key role in financial controlling by providing valuable support and guidance in all financial and commercial matters, while actively driving project performance. This position is ideal for you if you find it easy to keep things in order according to their priority and like to complete tasks within the agreed schedule. You react to any changes and deviations in the projects’ financial status and find the reasons behind the changes. You are able to take control of project finances together with the project managers. If you are passionate about project controlling and eager to grow with us, we would love to hear from you! “Joining our experienced team of Project Controllers, you will be a part of an organization which really contributes to enable the green transition in the worldwide energy market” – Marielle Bos, Project and Tendering Controlling Manager. How you´ll make an impact Provide financial support to project teams across full project lifecycle (tendering, project execution, project close-out and warranty). Support tender manager on financial aspects during tender stage including risk review process. Joint responsibility with the project manager in all financial and commercial aspects of the project including estimate at completion and related cost-to-complete, forecasted revenues and cash flow, risks and opportunities assessment and ensure alignment with other functions including project controls, planning/scheduling. Prepare project invoices, manage currency risk, tax issues, bonds and guarantees, financial accounting and reporting with support from relevant departments. Drive and seek for optimization of project cash flow, revenues and gross margin contribution together with project manager. Act as a business partner to advise and support the organization in areas related to future state financial performance including finance consulting and provide insight on alternative business scenarios. Monitor and review project governance process to ensure high quality of financial data and business information in line with defined standards and financial closing schedules. Your background  Bachelor’s degree in Finance/accounting/business administration or equivalent work experience. Experience from working with project controlling is required, preferably from a global company. Work experience in related area such as business controlling, accounting, budgeting, forecasting, financial analysis, or similar will be advantageous. Experience working with SAP is highly desirable. English, both written and spoken, is required. Swedish is considered an advantage. Analytical skills are essential as well as a strong communication and interpersonal skills, also across functional boundaries. Orientation on goal, proactive approach and problem-solving attitude. What we offer Collective agreement Flexible working time Health care and wellness allowance Fantastic career possibilities within Hitachi Energy both within Sweden and globally Various trainings and education supporting employee development​ Diversified company with over 70+ nationalities working in Sweden Supplementary compensation for parental leave Employee Benefit Portal with thousands of discounts and perks More about us Are you ready to join Hitachi Energy for a career with no limits and a place where you can be yourself? We are ready for you! We are recruiting for multiple positions. Welcome to apply! Applications will be reviewed on an ongoing basis. More information: Union representatives – Sveriges Ingenjörer: Nawzad Rashid, +46 107-38 91 48; Ledarna: Frank Hollstedt, +46 107-38 70 43; Unionen: Karin Ulvemark, +46 107-38 51 42 or Ingrid Rinaldo, +46 107-38 58 19. All other questions can be directed to Talent Acquisition Partner Carina Riström, carina.ristrom@hitachienergy.com.

For our client we are looking for a Senior Accountant. Description: The team you will be part of os responsible for reporting of all European entities (7 markets) within the organization. Due to statutory requirements in H1, there is a need to strengthen the team during this period. The assignment includes process improvements within accounting, support with annual reports/audits, and accounting guidance for new business flows. This role is based in Göteborg. Example of deliveries: Process lead for year-end closing including audits Deep dive analysis of existing processes with the purpose of identifying new and improved ways of working Speaking partner from accounting in new business flows Required Skills: Bachelor's or master's degree in business and economics 5+ years of experience within accounting/financial control Widespread knowledge of financial processes Be fluent in English, both spoken and written Software and IT: ' Experience from working with SAP

At Qred, we’re building the bank for small businesses. Since launching 10 years ago, we’ve grown from startup to profitable fintech scale-up, now generating over 1 billion SEK in annual revenue and supporting 50,000+ entrepreneurs across Northern Europe. We combine smart technology, real data, and human judgment to make financing simple, fast, and fair. With bold growth plans and strong momentum across multiple markets, we’re now looking for a Financial Accountant for the next phase of growth. About the Role As a Financial Controller at Qred, you will bridge the gap between technical execution and business impact by taking end-to-end ownership of our daily accounting, manage routine accounting matters and serve as an important part of the month-end closing process.. This mission-oriented role is not just about bookkeeping; you will be a key driver in scaling our financial systems, leveraging automation to streamline complex workflows in a fast-paced Fintech environment. Key responsibilities Execute monthly, quarterly, and annual closings. Ensure quality in day-to-day bookkeeping and strengthen internal control. Drive the automation of financial processes by implementing smart system solutions and AI-driven workflows. Manage statutory reporting, including VAT, corporate tax, and payroll-related accounting. Manage external audit coordination and serve as a proactive partner to the business, supporting the organization with routine accounting and financial queries. What we’re looking for We are looking for a professional with a structured, data-driven mindset who thrives on building scalable processes rather than just maintaining the status quo. You should be motivated by the challenge of optimizing financial systems and possess the independence to drive projects from idea to completion in a collaborative, non-bureaucratic setting. Qualifications A few years of experience in accounting or financial control, ideally from a consulting background or a multi-entity environment. Analytical skills with an understanding of how the P&L, balance sheet, and cash flow statements interplayAdvanced proficiency in Excel and a proven interest in leveraging automation or AI to improve financial processes . Degree in Finance, Accounting, or a related field. Professional fluency in both Swedish and English is essential. Experience with IFRS, regulated environment and/or Business Central is considered a strong advantage. Why Qred? This is the place to be if you’re looking for a place to grow. Qred is growing fast, and our Qredsters along with it. With a non-bureaucratic organization and delegated responsibilities, we make sure there’s a short path from idea to action. In addition to our great culture, you get to work with the latest cutting-edge techniques, full ownership, and last but not least a bunch of great competent colleagues to learn from! One Last Thing This is a full-time, permanent position based in our headquarters in Stockholm. We operate with an office-first setup, with flexibility when needed. We review applications on a rolling basis and while the start date is flexible, the right candidate can join us immediately. Qred celebrates diversity and does not discriminate based on ethnicity, religion, national origin, gender, sexual orientation, age, disability status, or any other applicable characteristics protected by law. #LI-Hybrid #LI-Remote #LI-Onsite

We are seeking an experienced and strategic Finance Lead to own and advance SCALINQ’s financial planning, reporting, and control functions. In this role, you will partner closely with management and cross-functional teams to ensure robust financial governance, prepare business decisions, and enable scalable growth. This position requires strong accounting and financial planning experience, a hands-on mindset, and the ability to translate financial data into clear, actionable insights. The role includes: Lead monthly, quarterly, and annual financial statements and management reporting in accordance with applicable accounting standards Develop and maintain financial models, forecasts, and long-range plans to support strategic decision-making Own budgeting and variance analysis processes; provide timely insights and recommendations to leadership Oversee cash flow management, treasury activities, and working capital optimization Manage month-end and year-end close processes and coordinate with external auditors Design and implement internal controls and procedures to ensure compliance and mitigate risk Partner with cross-functional teams (R&D, operations, sales, HR) to align financial priorities with business objectives Lead and develop finance routines, fostering a collaborative and high-performance culture Required Skills: Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA, ACCA, or equivalent ~5 years of progressive finance experience, including financial reporting, FP&A, and audit Strong technical accounting knowledge and experience with financial controls Experience in high-growth technology or deep-tech companies, preferably hardware or R&D-focused organizations Proven ability to build financial models and produce timely, accurate forecasts Excellent communication skills with the ability to present complex information clearly to non-financial stakeholders Fluency in professional Swedish and English, spoken and written Combines clarity of focus with a dynamic approach, excelling in high-velocity settings that require both strategic pivoting and confident, timely decision-making. Preferable Skills: Familiarity with international accounting and tax matters for cross-border teams Optimizing international supply chains and navigating the complexities of global procurement and contract management Experience implementing financial systems and process automation Experience working in ERP systems, and the implementation of such We are looking for someone who is: Analytical, detail-oriented, and proactive, with a strong sense of ownership and a collaborative mindset. You thrive in fast-moving environments, enjoy simplifying complexity, and can balance tactical execution with strategic thinking. You build trust through transparency and consistently drive improvements in financial discipline and decision support across the organization. About us: SCALINQ is a prominent player in the growing field of quantum computing. Our core focus is the development of state-of-the-art cryogenic hardware. All our products are classified as enabling hardware and are vital for the overall performance of a quantum computer. This could be your opportunity to play a key role in unlocking the full potential of a new tech era while structuring the financial backbone of the company. The Team: At SCALINQ, diversity and inclusion are at the core of who we are. Our greatest strength lies in the people who shape our company, each contributing their unique skills and perspectives. Together, we blend cutting-edge research expertise with traditional engineering practices to develop innovative and commercially viable solutions. Joining our team means being part of a dynamic environment where every contribution matters. What we offer: At SCALINQ, you’ll join a fast-moving, multicultural team at the forefront of a cutting-edge industry. We offer competitive compensation, healthcare benefits, continuous learning opportunities, and an inspiring, modern workspace built for collaboration and innovation. You will have the autonomy to shape finance processes and influence strategic outcomes that matter. Join Us: If this opportunity sounds like a good fit, please apply by sending your resume and a cover letter. Mark your application with Finance Lead.

The opportunity We’re currently looking for a Team Lead, Group Consolidation to join our Group Accounting team in Gothenburg. In this role, you will be responsible for the consolidation of global financial reporting and for providing accurate, timely and uniform consolidated financial data for Polestar Group. You will lead the group closing and reporting process, act as a trusted advisor in matters related to accounting and reporting, and play a key role in the delivery of consolidated reporting and SEC filings to Nasdaq in New York. As a people manager, you will lead a team of five and balance operational excellence with coaching and collaboration in a global finance environment. This position is based in Gothenburg, Sweden. We believe in a hybrid way of working that supports both focused individual work and in person collaboration, enabling teams to perform at their best. The responsibilities In this role, you will be expected to lead and secure accurate and timely group closings and reporting at consolidated level. Working as part of Group Accounting, you will be instrumental in ensuring high quality financial reporting and analysis across the group. Key responsibilities include: * Leading the monthly, quarterly and yearly group closing process, including group consolidation and internal and external financial reporting * Performing financial analysis on group level * Preparing external IFRS quarterly and annual financial reports * Providing accounting guidance to the wider finance organisation * Participating in finance related projects and initiatives The ideal candidate To succeed in this role and at Polestar, you need to be confident in navigating complex accounting topics, comfortable working under tight deadlines, and able to combine leadership with hands on expertise. You have experience taking a leading role in a team setting and are used to collaborating across functions and with external stakeholders. You communicate clearly, can provide guidance when needed, and are comfortable acting as a speaking partner on accounting and reporting matters in an international environment. In addition, you’ll need the following qualifications: * A university degree in Business Administration with a focus on finance or accounting, which provides the technical foundation required for group accounting and consolidation work * Minimum ten years of relevant experience from a global corporate accounting function or audit environment, enabling you to manage complex group reporting requirements * Strong knowledge of IFRS accounting standards and group consolidation, essential for accurate external and internal reporting * Experience from leading or coaching a team, which is required to succeed as a people manager * Solid experience working with consolidation systems, primarily AARO, used in the group consolidation process English is the language of written and spoken communication at Polestar. We are an international company with a strong growth mindset, operating in a fast moving environment where change is common and progress is continuous. The process If this sounds like a match for your ambitions, we look forward to hearing from you. Selection is ongoing and the job advert will remain open until the position is filled. As we move through the Swedish summer holiday season, there may be a slight delay in our process. We look forward to getting back to you in August. The Polestar journey is an electric one.

Company description: Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.  Job description:    We are seeking a highly skilled and motivated person with a passion for numbers and business to join our transfer pricing function at the Volvo Group Headquarters in Gothenburg as a Transfer Pricing Compliance Professional.    In this role, you will combine operational transfer pricing compliance responsibilities with a strong focus on tax technology, data analytics, and process digitalization and automation.    As part of the Transfer Pricing (TP) team, you will also be part of a global, dynamic group of about 50 driven and enthusiastic tax professionals in Group Tax, of whom around 20 (including TP) are based at the Headquarters in Gothenburg. Group Tax has the overall responsibility for all tax matters relating to the operations of the Volvo Group.   The Volvo Group Tax TP team is ultimately accountable for the Transfer Pricing practices within the Volvo Group and for ensuring that the execution of TP compliance processes is aligned with the Group’s tax policy and strategy.    As a Transfer Pricing Compliance Professional, you will play a key role in ensuring the quality, consistency, and efficiency in our transfer pricing compliance processes. You will work closely with tax colleagues around the world, other finance departments, and closely interact with the Volvo technology community.    The position is based in Gothenburg and requires being on-site. Responsibilities:   Prepare transfer pricing documentation and monitor compliance with transfer pricing policies and OECD documentation requirements.  Prepare the monitoring of the financial performance of intercompany transactions. Develop dashboards, reports and analytical tools to improve visibility of transfer pricing results and risks. Identify opportunities for simplification and automation within the transfer pricing compliance processes. Implement and optimize tax technology solutions and data-driven compliance processes. Profile description: Who are you:   We are looking for someone with strong analytical and problem-solving skills. You are comfortable working independently, taking ownership of tasks and driving them to completion. At the same time, you have sound judgment and enjoy collaborating with colleagues from different functions and countries. Qualifications:   University Degree in Finance, Accounting, Economics, or a related field.  Professional experience in accounting or financial analysis, preferably with a strong understanding of accounting standards. Strong communication skills.  Detail-oriented with a high level of accuracy and a strong analytical mindset.  Advanced Excel skills and experience with data analysis tools and automation tools and software (e.g., Alteryx). Fluent in Swedish and English (written and verbally); additional languages are a plus.   Personal Qualities:   Strong logical and structured thinking. Curious and technology-driven mindset. High attention to detail and quality. Self-motivated and able to work independently. Hands-on problem solver who enjoys understanding how processes, systems and data connect. Comfortable in challenging existing ways of working and driving improvements. What We Offer:   Competitive salary and benefits package. Opportunities for professional development and career advancement. A dynamic, global, inclusive and supportive work environment. A role at the intersection of tax, technology and data analytics. Possibility to shape and drive the digital transformation of the transfer pricing compliance & documentation lifecycle.   How to Apply: If you are passionate about numbers, with an interest in or knowledge about automation and digitalization, and are looking for a challenging and rewarding career opportunity, we would love to hear from you.    If you would like to know more about the position, please feel free to contact:   Anders Allvin, Vice President Group Tax, Head of Transfer Pricing, anders.allvin@volvo.com, or Sarah Vanhoutte, Director Transfer Pricing, sarah.vanhoutte@volvo.com.   Due to summer holidays please expect a delay in our response time.   Last application date: August 23 We value your data privacy and therefore do not accept applications via mail.

Skånemejerier is now looking for an Industrial Controller to support the organization in financial industrial activities. Do you have a background in finance, engineering or similar and an interest in understanding how production and business performance are connected? Then this is the opportunity for you! About the role As an Industrial Plant Controller, you act as a business partner to the production organization and play a central role within the Industrial Controlling team. You are responsible for ensuring high quality reporting and analysis, while translating numbers into actionable insights that drive performance improvements. You will work closely with plant management, challenging, supporting, and contributing to better decision making with the overall goal of improving profitability and operational efficiency. You will also play an important role in communicating and translating financial and operational data into clear insights for nonfinancial stakeholders. Main responsibilities · Ensure the reporting of the plant(s), actual performance, driving and supporting operations with proactive analysis, drive improvements to enable good business performance. · To participate and support in the closing of the accounting result to ensure integrity and a reliable accounting result. · Validate the quality and the reliability of the technical and financial information and ensure/propose that the organization take appropriate actions to correct or implement new ways of working to ensure quality and reliability of financial results (both accounting and management). · Produce the analyses of management allowing to highlight the gaps compared with the budget and the history based on both financial data and technical data, like efficiency, yield, losses, energy ratio, OH, Ingredients and packaging. · Provide analysis to support strategic decision-making and investment analysis, implement and follow up of KPIs and strategic directives. · Lead/facilitate the budget process and construction for the plant, ensuring following Lactalis guidelines, calculations, definitions and deadlines. · Drive the forecast process together with the plant management to deliver an accurate forecast based on good knowledge of the business, and in good dialog with stakeholders. · Collaborate with relevant stakeholders to improve and ensure that information systems are in place to facilitate an efficient, timely and accurate analysis and understanding of the plant performance. The role is based in Malmö and you are reporting to Manager Industrial control Skills and Capabilities required · University degree within finance, controlling, engineering or similar · Experience from a controller role is required. Experience from a production or industrial environment is meritorious. · Strong skills in Excel. · Good knowledge in information systems, M3 and/or Qlikview is meritorious. · Excellent Swedish & English communication skills, both in written and spoken. About you You are curios and engaged with a genuine interest in understanding how business operates in practice. You enjoy working close to the organization and are comfortable communicating insights in a clear and relevant way to different stakeholders. And well organized in your ways of working with a flexible mindset and a can do attitude. To succeed in the role, you are driven by numbers, reports and analysis. You are a good team player, at the same time as you work well independently. What we offer Skånemejerier is part of the world's largest private dairy group, Lactalis Group. Through the group, you get access to an international network of colleagues to learn from and exchange ideas with. Skånemejerier becomes competitive by taking advantage of the medium-sized company's flexibility combined with the expertise and resources available in an international group. For the right person there are great opportunities to develop. About Skånemejerier Skånemejerier is Sweden's second largest dairy company, with an annual turnover of just over 5,4 billion SEK (2024). The company is producing and distributing a wide range of dairy products, cheese and fruit drinks. We work with ambition, engagement and simplicity. Developing food that both tastes good and does good and nurturing the future. The company has about 850 employees and is headquartered in Malmö. Among the brands are market-leading brands such as Skånemejerier, Bravo, Allerum, Hjordnära, Åsens, Salakis and Lindahls. Since 2012, Skånemejerier has been part of the French Groupe Lactalis Group, one of the world's largest dairy groups. At Skånemejerier we work for a safe, good and drug-free working environment. External final candidates for the position will therefore be asked to present an extract from the criminal record, conduct a drug test. As part of our preventive work, we also carry out random alcohol and drug tests

Join our team and drive service stability across our platform About the role As a Service Reliability Manager, you are responsible for ensuring the availability, stability, and operational reliability of our customer-facing services. You act as a central coordination point across Product, Development, Operations, customer-facing teams, and external partners. Your focus is to proactively prevent service disruptions, manage incidents effectively when they occur, and continuously improve how we work with reliability across the organization. You coordinate incident management, release readiness, and operational communication, ensuring the right stakeholders are involved at the right time. In the event of incidents, you take on a leading coordination role, creating clarity, structure, and momentum in situations where it matters most. You also monitor service performance through SLAs, SLOs, and operational metrics, identify risks related to dependencies, and drive improvements through follow-ups, root cause analysis, and close collaboration with teams across the business. This is a role for someone who enjoys working at the intersection of technology, operations, and communication — and who wants to build reliable services together with others, rather than owning them alone. About you We believe you are a structured and communicative professional who is comfortable taking ownership in complex and sometimes high-pressure situations. You enjoy bringing clarity when things are uncertain, and you build trust by coordinating people, processes, and information in a thoughtful and pragmatic way. To be successful in this role, we believe you have: At least 5 years of relevant experience in service reliability, incident management, operations, service delivery, or similar roles in a technical environment Experience coordinating cross-functional teams and working with both technical and business stakeholders A solid understanding of service availability, operational risk, production readiness, and continuous improvement Experience working with SLAs, SLOs, operational metrics, or similar frameworks Strong communication skills and the ability to create structure and clarity, especially during incidents or time-critical situations Fluent in English and Swedish, Dutch and/or Danish is a plus It’s a bonus if you have experience in roles such as Incident Coordinator, Service Delivery Manager, or similar, along with familiarity with ITIL, change management, release governance, or operational readiness practices. Experience with monitoring and observability tools, incident tooling, status pages, or coordinating external suppliers and partners is also a plus. As a person, you are collaborative, analytical, and comfortable making decisions when needed. You remain calm and focused under pressure, and you take a proactive approach to identifying risks and driving improvements. You enjoy working closely with others and contribute to a culture where reliability is a shared responsibility across teams. Who We Are We are Bjorn Lunden, the business platform that simplifies everyday life for small and medium-sized businesses. Our belief is simple: every business deserves opportunities to grow, and we’re here to make that happen 🐻. We’re on an exciting journey. With bold ambitions, our vision is to become one of the leading providers of accounting and financial software solutions in Northwestern Europe. With our roots in Hälsingland, specifically in the small village of Näsviken, we’ve grown rapidly in recent years, transforming from a smaller national company into an international group. Today, we operate in Sweden, the Netherlands, and Denmark. Our goal is straightforward: to make life a little easier for entrepreneurs and business owners. We believe we can do that through great software, knowledge, innovation, and TACO. Not the kind you might be thinking of - but our version: Trust, Ambition, Collaboration, and Ownership. What We Offer We offer you a role in an international, growing company with a strong market position and the ambition to challenge industry giants. The wellbeing of our employees truly matters to us, and we want to be a fair and responsible employer where people feel good and enjoy their work. We strive for a healthy work-life balance and support this through competitive conditions and benefits and flexible work opportunities. We want to be the natural first choice for people who want to thrive and have fun at work. Application We are looking for a Service Reliability Manager in Stockholm, Hudiksvall, or Näsviken. The application deadline is 9 August 2026, but selection and interviews may take place on an ongoing basis. The position may therefore be filled before the deadline, so we encourage you to apply as soon as possible. If you have any questions about the role, please contact: Erika Sundman, Team Manager, Erika.Sundman@bjornlunden.com *For this recruitment, we kindly ask that recruitment agencies or other external partners refrain from contacting us.

Join the team building smart, scalable solutions that simplify everyday life for small and medium-sized businesses About the role As a Senior Software Engineer, you will design, develop, test, and maintain our software solutions. You will work closely with product owners, UX/UI designers, team managers, and fellow developers to build scalable, secure, and user-friendly applications that meet the needs of small and medium-sized businesses. You bring your technical expertise throughout the development process — from understanding requirements and proposing solutions to implementation, code reviews, troubleshooting, and incident handling. Writing clean, maintainable, and well-documented code is a natural part of your work, as is contributing to improvements in ways of working, coding standards, and technical processes. You will play an active role in shaping solutions that create real value for users, balancing technical quality with business needs. This is a role for someone who wants to work in a product-oriented environment where quality, security, user value, and long-term development are central to everyday work. About you We believe you are an experienced developer who enjoys working collaboratively and contributing to a strong team culture. You take a structured approach to your work, deliver high-quality results, and feel comfortable sharing ideas and influencing decisions when needed. To be successful in this role, we believe you have: At least 5 years of professional experience with .NET (C#) and/or Java, including version control using Git A relevant higher education degree in software development, or equivalent professional experience Experience working in agile teams and using tools such as Jira Fluent English skills; Swedish is a plus Experience using AI tools in your daily work It’s a bonus if you also have experience with technologies such as Docker, Kubernetes, CI/CD, and SQL, or if you have worked with products related to finance or accounting. As a person, you are solution-oriented, engaged, and motivated by creating value for users. You thrive in a team where collaboration and knowledge sharing are a natural part of everyday work, and you contribute to a positive and supportive working environment. You have a holistic mindset, an interest in business logic, and a willingness to contribute to our products over time. You combine a structured way of working with the ability to take initiative and find creative solutions when needed. You also have a natural interest in taking on a lead role over time, supporting others and helping the team move forward. Who We Are We are Bjorn Lunden, the business platform that simplifies everyday life for small and medium-sized businesses. Our belief is simple: every business deserves opportunities to grow, and we’re here to make that happen . We’re on an exciting journey. With bold ambitions, our vision is to become one of the leading providers of accounting and financial software solutions in Northwestern Europe. With our roots in Hälsingland, specifically in the small village of Näsviken, we’ve grown rapidly in recent years, transforming from a smaller national company into an international group. Today, we operate in Sweden, the Netherlands, and Denmark. Our goal is straightforward: to make life a little easier for entrepreneurs and business owners. We believe we can do that through great software, knowledge, innovation, and TACO. Not the kind you might be thinking of - but our version: Trust, Ambition, Collaboration, and Ownership. What We Offer We offer you a role in an international, growing company with a strong market position and the ambition to challenge industry giants. The wellbeing of our employees truly matters to us, and we want to be a fair and responsible employer where people feel good and enjoy their work. We strive for a healthy work-life balance and support this through competitive conditions and benefits and flexible work opportunities. We want to be the natural first choice for people who want to thrive and have fun at work. Application We are looking for two Senior Software Engineers, one in Gothenburg and one in either Hudiksvall, Näsviken or Ljusdal. The application deadline is 9 August 2026, but selection and interviews may take place on an ongoing basis. The position may therefore be filled before the deadline, so we encourage you to apply as soon as possible. If you have any questions about the role, please contact: Lars Nyman, Head of Software Engineering Lars.Nyman@bjornlunden.com *For this recruitment, we kindly ask that recruitment agencies or other external partners refrain from contacting us.