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Accountant at Nordic MedCom in Borås

Bravura Sverige AB

102 days left
to apply for the job

Are you a driven and meticulous accountant looking for a varied role with significant responsibility? At Nordic MedCom, you will combine traditional accounting work with quality and administrative tasks in a smaller, dynamic team. Here, you will have the opportunity to influence and contribute to the success of the organization while working in an innovative and important industry within medical technology. 

About the position

This position is a direct recruitment, which means that the recruitment process is conducted through Bravura, and you will be employed directly by Nordic MedCom. 

About the company

Nordic Medcom is a company specializing in dialysis and medical technology solutions. They provide dialysis machines, catheter solutions, accessories, and related products to hospitals across the Nordic countries and the Baltics. By combining high-quality products with technical service, logistics, training, and support, they ensure safety and quality in healthcare.

As part of the Oy Carbonex Ab group, they have a strong market position and a long-term commitment to developing modern solutions for healthcare. Thanks to close collaborations with both suppliers and customers, they can offer tailored solutions that best meet the needs of healthcare.

Nordic Medcom is a workplace where every employee plays an important role. They offer a dynamic work environment in a smaller but efficient team, where competence, commitment, and collaboration drive the company's collective success.

Responsibilities

As the accountant at Nordic MedCom, you will have a broad responsibility that combines traditional accounting work with contributions to quality work and administrative processes. Since the company is smaller and characterized by close collaboration, you will have a varied role where you contribute in several areas of the business and are an important part of the team's collective success.

In accounting, you will be responsible for the company's ongoing bookkeeping and financial reporting, ensuring that the accounting is always correct and up to date. You will also be responsible for VAT and tax management, incoming and outgoing payments, as well as checking customer invoices and accounts receivable. The role also includes payroll calculation and payment, follow-up of receipts and documentation from staff, and other finance-related tasks. The accounting work is quality assured with support from an external CFO who reviews and follows up on the reporting.

In addition to the financial tasks, you will participate in public procurement and actively contribute to the company's quality work. This may involve supporting ISO certification processes, maintaining documentation and routines, participating in quarterly meetings for follow-up, and ensuring that work methods and processes are correctly documented and followed in the organization.

• Responsibility for ongoing bookkeeping, financial reporting, VAT, tax, payments, salaries, and accounting

• Quality work and public procurement, including ISO certification and documentation routines

Education, experience, and personal qualities

• Post-secondary education in finance

• At least 3 years of experience in broad accounting work and public procurement

• Good experience working in accounting systems, experience with Garp and/or Medius Go is a plus

• Excellent knowledge of Swedish and English, both spoken and written

To thrive in this role, you are an organized and meticulous person who values structure and order in your work. You are flexible, unpretentious, and willing to contribute where needed for the team's benefit. Since the company is smaller and characterized by close collaboration, it is important that you can adapt to different situations and take responsibility for varied tasks.

Other information

Start: Immediately Location: Borås Salary: By agreement 

We use a competency-based methodology in all recruitment processes to ensure unbiased selection. We also work with ongoing selection, which means that we will remove the advertisement when enough candidates have applied. If you are shortlisted for the position, we will contact you for an initial phone interview. Regardless of whether you proceed in the process or not, you will receive feedback on your application.

If you have any questions, please feel free to reach out!

[email protected]

010-171 47 10

We recommend that you submit your application promptly as we conduct ongoing selection.

Welcome with your application!

#Nextgen

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