THE ROLE - WHAT WE NEED
We expect you to take responsibility for the Group’s full reporting and consolidation process and contents are completed in accordance with applicable rules, incl. K3. You are also responsible for documenting and communicating guidelines to subsidiaries within the group to ensure that the reporting processes are compliant. You will manage an effective monthly closing process, always looking for ways to improve the processes and models/ tools involved
Together with the CFO, you plan and manage the year end closing process and make sure that the processes for external audit are effectively completed.
You coordinate the work on the group’s annual report and interim reports.
In connection with acquisitions you manage the work with purchase price allocations and are responsible for ensuring that acquired companies are correctly integrated into the group’s accounting principles.
Be able to quickly adapt to new conditions as the group grows rapidly.
What the Job Involves
As a consolidation expert you will have a focus on group consolidation and taking ownership for closing the books for Yabie Group as well as preparing interim and annual reports
Be responsible for, and drive, the creation of consolidated accounts for the group according to K3 and Swedish reporting requirements (monthly, quarterly, and annually)
Coordinating with various stakeholders, discussing and supporting subsidiaries and other parts of the organization with accounting-, and reporting-related questions
Maintain and evaluate internal controls and performance measurement metrics
Contribute to the external and internal audit process of the group
Contribute with your accounting knowledge in ad hoc projects and have the opportunity to put forward and drive projects on your own
Main Tasks and Responsibilities
Supervising the general bookkeeping in K3
Reconciliation of intercompany balances per legal entity
Perform monthly, quarterly and yearly closings in cooperation with the CFO, supervising Accounting personnel
Balance- and profit sheet reconciliations together with Accounting personnel
Manage intangible assets (development expenditure), including capitalizing immaterial assets
Communicate with local consultants and auditors regarding annual reports
Communicate with local consultants regarding VAT payments and CIT prepayments
Other ad-hoc tasks, such as assisting the organization with different accounting-related questions
EXPERIENCE AND SKILLS - WHO YOU ARE
Hold a degree from a university in a numerate subject (e.g. Economics or Business Administration) or comparable professional education as a financial accountant / auditor.
Have prior consolidation experience in preparing or being a key contributor to consolidated financial statements on Group level.
(Desirable) Over 3+ yrs in medium to large sized organizations. Have extensive K3 reporting experience. Swedish reporting and experience from Publicly listed companies are a plus, as well as experience from the banking industry, large Finance organizations or Fintech
(Desirable) M&A experience is an advantage
Fluent in Swedish and English
WHAT'S IN IT FOR YOU
Join an inspiring and diverse environment, with skilled and creative colleagues, where you will directly impact both how we are disrupting the Point-of-Sales (Payment) industry and how we continue to shape our young company. With your help, we will keep building our inclusive, friendly culture where we aim for growth by always keeping our merchants in focus while we challenge the industry. For the right candidate Yabie offers a lot of possibilities.
We are a fast growing team of 80 highly motivated people from many places all over the world. Our HQ is located at the heart of Stockholm, but we have several offices all over Sweden. Yabie is very well funded and among its shareholders you will find leadinga investors like Swedbank, Creades, NFT/Collector Ventures and Brightly Ventures.