Vacant job

About Nordic Industries & Technology Sweden AB (“Nordic”)

Nordic was founded in 1997 by CEO Håkan Svensson. The company is a complete electronics manufacturer, from design to series production and distribution of finished electronic products, and has shown strong and profitable growth since its inception. Nordic currently has a turnover of approximately 120 million SEK.

We offer our customers a flexible partner for the production of small to medium-sized series of electronics with the highest quality. We are a flexible, responsive, and complete partner in electronics production and provide our customers with the support they need. We constantly strive to manufacture in the most efficient way using the best environmental methods and to continuously innovate.

Since 2024, the company has been owned by EKKG, a corporate group with an eternal ownership horizon focused on the active development of Nordic quality companies.

About the position

As we are a small, dynamic, and unpretentious team, your tasks may vary greatly.

Job Description

Your primary area of responsibility will be everything related to financial administration at Nordic, such as: Ongoing bookkeeping, transfers and reconciliations, Monthly and annual financial statements, Supplier invoices, Customer invoices, Invoicing and payments, VAT reporting, Reporting to various authorities, Producing reports such as cash flow, invoicing summaries, etc.

Payroll administration, Monthly payroll processing, Reporting to Fora, Reporting to the Tax Agency AGI, Employer certificates, etc., Payroll system FortNox.

The financial part is approximately a part-time position, with additional administrative tasks within the company. For example, supporting the Purchasing Department administratively and other ongoing administrative work that occurs in a company.

This full-time position is located in the historic Bräkne-Hoby, just outside Ronneby. Nordic is close to the community's main road and has easy access to nature for those who want to enjoy a little extra during their lunch walk.

This is not a role for you if you want every day to look the same. You should enjoy changes in pace and working independently with full responsibility for your specific tasks and, when time allows, finding what needs to be done.

Qualifications and Experience

Experience working in an accounting system. Experience working in a payroll system. Comfortable with numbers, administration, and regulatory knowledge. Approved high school diploma in a relevant field for the position. Good Excel skills and fluent English in both spoken and written form are required.

Given the role, the expectation of a steep learning curve, and the opportunity for growing responsibility over time within all parts of the company, your personality and drive will be more important than your experience. You are expected to be or develop into a role model for your colleagues through your knowledge, curiosity, and drive.

Attention to detail and a desire to always get things right are your guiding principles. You should be self-assured and have a flexible attitude towards new challenges as we are constantly faced with new situations. Of course, you should work well in our team, but it is also important that you are a self-driven problem solver who takes initiative, as we believe that people grow when they are given responsibility.

You are analytical and at the same time do not mind diving into practical tasks where needed. You have a high work capacity, are positive, unpretentious, and broad in your experience and interests. We are looking for someone who easily connects with different types of people, is inspiring and instills confidence, and who is more of a workhorse than a peacock.