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- Accountant (50%) at Morek AB in Hässleholm
Accountant (50%) at Morek AB in Hässleholm
MOREK ABSkåne län, Hässleholm
Previous experience is desired
Accountant (50%) – Morek AB, Hässleholm
Morek AB is looking for an engaged and flexible accountant to join our operations in Hässleholm.
About Us
Morek AB is an established trading company delivering quality products to the transport industry. We are ISO 9001 certified and part of the MH Holding group, which also owns Wilfa AS, Tamek AS, and Sjøveien AS. Our headquarters are located in Skytta, outside Oslo, with operations in both Norway and Sweden.
Our Swedish operations consist of 5 employees in Hässleholm, collaborating closely with approximately 21 colleagues in Norway.
About the Role
This is a part-time position at 50%. You will report functionally to the Department Manager in Hässleholm and administratively to the Financial Controller in Norway.
You will have independent responsibility for the company's accounting in Sweden, working closely with the finance function in Norway.
We are flexible regarding how working hours are distributed – for example, full days per week or another solution that suits both the business and you. We prefer that you are present at the office regularly, and that working hours are scheduled in a way that works well for the business. Some remote work opportunities are available.
Responsibilities
You will play a central role in our finance department, holding operational responsibility for accounting in Sweden, combined with certain administrative tasks. Responsibilities include, but are not limited to:
- Customer payments
- Supplier payments
- Handling supplier invoices in Medius (registration and booking)
- Sending cost invoices to Medius
- Creating and sending payment files (domestic and international)
- Reconciliation of balance sheet accounts every month
- Periodic summaries (once per month)
- Payroll administration including payroll files
- Calculation and reporting of employer contributions to the Swedish Tax Agency
- VAT reconciliation and VAT reporting
- Annual accounts and reporting
- Contact with auditors
- Sending payment reminders
- Handling collection cases (Svea Inkasso)
- Ad hoc financial tasks
Simple administrative and office-related tasks as needed, such as: Mail handling, scanning and processing invoices, purchasing office supplies, and practical support to colleagues in the business, for example during holidays or peak work periods.
Tasks can be adapted based on experience and competence.
Qualifications
We are looking for someone who:
- Has relevant education in economics/accounting
- Has a few years of experience in similar tasks
- Is meticulous, structured, and self-motivated
- Is flexible and thrives in a varied role
- Has good system understanding
It is an advantage if you have experience with:
- ERP systems (preferably IBS Enterprise v7 or Microsoft Business Central)
- Medius or similar invoice management systems
What We Offer
- A flexible part-time role
- Varied tasks with the opportunity to influence the content
- Close collaboration with both Swedish and Norwegian colleagues
- A professional and inclusive work climate
Application
Does this sound interesting? Send in your application as soon as possible. Selection is made on an ongoing basis.
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