Vacant job

The family-owned company NorDan was founded in 1926 and has, for nearly 100 years, demonstrated how technology, innovation, and creativity result in high quality. Today, the group has grown to approximately 2,200 employees and a turnover of 4.7 billion SEK. We manufacture the windows and doors of the future and are one of the leading manufacturers of energy-efficient solutions in the Nordic region.

NorDan AB in Sweden consists of about 280 employees across three factories, with the head office in Tanumshede where approximately 120 people work, of which about 80 are in the local factory. Our operations are characterized by high competence, close collaboration between employees and management, and a culture where improvement, innovation, and participation are central. Sustainability, quality, and employee development are fundamental values that permeate everything we do.

Do you want to work with accounts receivable in a stable company with clear processes and strong brands? NorDan is now looking for an accountant focused on accounts receivable to our head office in Tanumshede.

Here you will have the opportunity to work with varied tasks that combine local operations, national collaboration, and group-wide initiatives. As part of our finance team, you contribute to ensuring quality, structure, and efficiency in our financial flows.

About the role

As an accountant focusing on accounts receivable, you will work broadly within accounts receivable and accounting, with close collaboration within the finance department and with other parts of the organization. The role is primarily operational but also includes follow-up, analysis, and participation in monthly and annual financial closing.

Responsibilities

• Management of accounts receivable: invoicing, payments, reminders, and collections
• Credit and limit controls as well as customer setup
• Advance invoicing, credit notes, and monthly invoicing
• Reconciliation of accounts receivable, accounts, and customs-related flows
• Approval of trade invoices and backup within invoicing
• Supporting documentation for financial closing, reports, analyses, and budgeting
• Participation in monthly and annual financial closing, annual reports, and tax declarations

Qualifications

We are looking for someone who has:

• Post-secondary education in finance or equivalent experience
• Experience in accounts receivable and financial administration
• Good understanding of accounting, VAT, and invoicing regulations
• Familiarity with business systems and excellent Excel skills
• Experience with electronic invoicing, financial closing work, or customs/export flows is advantageous
• Good digital competence and communication skills in Swedish and English

Personal qualities

To thrive in this role, you are meticulous, structured, and take responsibility for your work. You have a service-oriented approach and communicate fluently with both customers and colleagues. You work independently when needed but appreciate collaboration and actively contribute to the team's goals. You are solution-oriented, quality-conscious, and thrive in a role where order and structure are central. Additionally, you have a positive energy and drive that is contagious, constantly seeking improvements and taking the initiative to create effective solutions and a good work environment.

What we offer

As an accountant at NorDan, you will become part of a competent and committed finance team where your contribution makes a difference. We offer a secure employment in a stable and well-regarded company, with strong community, short decision-making paths, and good development opportunities. Your benefits include wellness grants, well-being grants, generous discounts on our own products, the opportunity to lease a bike, and flexible working hours.

Location and quality of life

Tanum municipality is beautifully located in northern Bohuslän and offers a combination of beautiful coast, forests, and rich outdoor life. Here you will find both small and large towns, all with good opportunities for outdoor activities, culture, and community - while the commuting distance to Oslo, Gothenburg, and Uddevalla provides proximity to the offerings of larger cities.

The position is a permanent employment with an initial probationary period, full-time. Start date and salary according to agreement.

Questions about the position can be answered by Chief Accountant Andreas Wiklund, tel: 010-130 01 51.

Application deadline: January 31, 2026. We interview continuously, which means the position may be filled before the application period expires.

Warm welcome with your application!