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 2200 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 approximately 280 employees at three factories, with its headquarters in Tanumshede where about 120 people work, of which around 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 at the center. Sustainability, quality, and employee development are fundamental values that permeate everything we do.

Do you want a broad and operational finance role in an international industrial company?

NorDan AB is now looking for an accountant to our headquarters in Tanumshede.

The role combines responsibility for inventory accounting with work in accounts receivable and suits you who thrive on the variation between administrative and analytical tasks.

You will work at the intersection of accounting, production, and business and become an important part of our finance team. In this role, you actively contribute to ensuring high quality, good structure, and efficient financial flows in the business.

About the role

As an accountant, you will work with both inventory and accounts receivable and have a central function in ensuring correct accounting, follow-up, and analysis. You will work closely with production, sales, logistics, and other parts of the finance function and contribute to quality in financial statements, reporting, and ongoing processes.

The role is broad, varied, and provides good insight into the entire business flow – from production and inventory to invoicing and payment. The role is mainly operational but also includes follow-up, analysis, and participation in monthly and annual financial statements.

Responsibilities

Inventory Accounting

• Responsibility for finished goods inventory, raw materials inventory, and WIP (Work in Progress)
• Standard cost calculations including MO/LO
• Ongoing bookkeeping and accruals
• Reconciliations and quality assurance of inventory balances
• Booking of material and price deviations
• Analysis and reconciliation

Accounts Receivable

• Credit and limit controls as well as customer setup
• Handling of advance invoicing, credits, and monthly invoicing
• Reconciliation of accounts receivable, accounts, and customs-related flows
• Approval of trade invoices
• Backup in invoicing when needed
• Supporting material for financial statements, reports, analyses, and budgeting
• Participation in monthly and annual financial statements, annual reports, and declarations

Qualifications

• We are looking for someone who has:
• Post-secondary education in finance/accounting
• Experience in accounting, preferably from manufacturing
• Good understanding of inventory accounting and/or accounts receivable
• Good understanding of accounting, VAT, and invoicing regulations
• Experience with reconciliations, analyses, and financial statement work
• Good system skills (ERP systems) and very good knowledge of Excel
• Fluent in Swedish and English, both spoken and written
• 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 effortlessly 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 initiative to create effective solutions and a good working environment.

What we offer

As an accountant at NorDan, you will be part of a competent and engaged 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. The opportunity to work closely with both production and business. An organization with a clear focus on quality, sustainability, and structure. Engaged colleagues and good development opportunities.

Your benefits include wellness and well-being contributions, 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 situated in northern Bohuslän and offers a combination of beautiful coast, forest, 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, located at the headquarters in Tanumshede, full-time. Start date and salary according to agreement.

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

Application deadline: February 1, 2026. We interview continuously, which means that the position may be filled before the application period ends.

Warm welcome with your application!