Financial Accountant Nordics

**Title:**Financial Accountant

Location: Lysaker,Norway

Work Arrangement: Hybrid, 2 days in office

Employment Type: 12 month Fixed-Term Contract

Flexible working options available, with applications welcomed from those seeking 60-100% FTE.

**Salary:**Competitive

Actual compensation will be based on a variety of factors, including the individual's skills, experience, qualifications, location, and applicable employment laws.

We are seeking an experienced accounting professional to lead financial reporting, statutory accounting, and audit coordination, playing a key role in ensuring financial accuracy and compliance.

Our Financial Accountant for the Nordic countries is part of ADC Corporate Finance, reports to the Country Finance Manager and works closely with internal and external service provider and auditors in all accounting, tax & reporting topics.

Own accounting activities for the Nordic legal entities (Norway, Denmark, Sweden and Finland)

Ensure accurate and compliant financial reporting in line with IFRS and local GAAP requirements

Lead statutory accounting, external audits, and regulatory filings, ensuring timely and accurate submissions

Manage month-end close activities, including journal entries, accruals, provisions, prepayments, and intercompany transactions

Oversee tax compliance, including corporate tax, VAT, and Intrastat reporting

Partner with shared service teams to manage general ledger, accounts payable/receivable, fixed assets, and balance sheet reconciliations

Support group consolidation, quarterly reporting, and provide financial analysis to support business growth and decision-making

Drive continuous improvement of accounting processes, controls, compliance, and cost management initiatives

Strong understanding of IFRS and local GAAP reporting requirements

Experience overseeing month-end and year-end close processes, including journals, accruals, provisions, and intercompany accounting

Knowledge of corporate tax, VAT, and regulatory compliance requirements

Experience working with general ledger, accounts payable/receivable, fixed assets, and balance sheet reconciliations

Ability to prepare and analyse financial reports to support business decision-making and group consolidation activities

Fluent in both English and Norwegian

Experience supporting Nordic legal entities (Norway, Denmark, Sweden and Finland)

Experience with Netsuite

Experience within a Sales or Marketing business

Experience working in a matrix organization