Do you want to be a key person in our accounting and contribute to stable financial management?

Setra in Malå is now integrating into the growing HS Group. We are looking for an Accounting Coordinator who wants to take responsibility for daily accounting and be a central part of our finance team.

The role suits you who enjoys accounts payable and receivable, reconciliations, and year-end closing work, and who wants to contribute to ensuring that the finances run smoothly and correctly in a production-oriented environment.

With us, you will have an operational role with many points of contact where structure, accuracy, and collaboration are keys to success.

Why choose us?

We offer a professional and developing work environment where your work truly makes a difference. Here, you will have the opportunity to grow within accounting, work cross-functionally, and contribute to improved processes and system support. We value engagement, quality, and initiative, and with us, your work will be both visible and appreciated.

About the role

As an Accounting Coordinator, you will be responsible for ongoing accounting, accounts payable and receivable, as well as internal control and reconciliations. You will participate in year-end closing work and reporting, and serve as an important contact person both internally and externally. The role also involves participation in process improvements and system support, with close collaboration with finance, production, and other functions.

Your main responsibilities

• Ongoing accounting and year-end closing
• Accounts payable (AP) and invoice management
• Accounts receivable (AR) and follow-up
• Reconciliations and internal control
• Reporting and support during audits
• Contribute to process development and system improvements
• Active cross-functional collaboration with other parts of the business

Your background

• Post-secondary education or vocational training in accounting, finance, or business administration
• At least 2 years of experience in accounting work
• Experience from an industrial or manufacturing environment is a plus
• Solid practical experience in accounts payable and receivable
• Basic to good knowledge of Swedish accounting regulations and VAT reporting
• Understanding of internal control and year-end closing work
• Experience with ERP systems (Visma, SAP, or similar)
• Good knowledge of MS Excel

Languages

• Swedish – fluent in speech and writing
• English – good knowledge
• Additional languages are a plus, especially German

Personal qualities

• Accurate, structured, and reliable
• Good organizational skills and time management
• Proactive and solution-oriented
• Clear communicator with good collaboration skills
• Enjoys an operational role with many points of contact

What we offer you

• An operational and developing role with great responsibility and impact
• Opportunity to work cross-functionally and contribute to process improvements
• A supportive team with an open atmosphere
• A workplace that values accuracy, quality, and initiative

Ready to take the next step in your career?

Submit your application – selection is ongoing.