Roll | Redovisningsekonom |
Kompetensområde | Administration, ekonomi, juridik |
Startdatum | 2025-10-15 |
Slutdatum | 2026-06-30 |
Omfattning | 100% |
Ort | Solna/Stockholm |
Land | Sweden |
Sista svarsdatum | 2025-10-15 (Offerter kommer att behandlas löpande) |
Kontaktperson | Melita Landgraff (postnord@keyman.se | 070-263 06 57) |
Referensnummer | #14044 |
Övergripande uppdragsbeskrivning
- Take ownership of end-to-end contract administration (lease-in, lease-out, and intercompany).
- Administer and track Real Estate agreements, including new contracts, renewals, and terminations in SAP.
- Process Real Estate related invoices and reconciliations.
- Ensure full compliance with IFRS16 across relevant entities, as well as other relevant laws and regulations.
- Maintain and improve the accuracy of lease, property, and financial data.
- Oversee accounting processes within the SAP Real Estate module.
- Lead efforts to harmonize Real Estate processes across business units and markets, in collaboration with various departments and stakeholders.
- Perform financial analysis, controlling and reporting.
- Support internal and external audits, reporting, and internal controls.
- Collaborate effectively with internal departments and external stakeholders such as tenants, vendors, and auditors.
Skallkrav
Minimum 5 years of experience in accounting or real estate administration.
Proven expertise in SAP, preferably within the Real Estate module.
Strong understanding of IFRS16 and lease accounting principles.
Advanced skills in Microsoft Excel for financial analysis and data management.
Experience managing Real Estate contracts and lease agreements across multiple entities.
Ability to ensure compliance with financial regulations and internal controls.
Demonstrated ability to analyze financial data, perform reconciliations, and support audits.
Proactive mindset with a strong sense of ownership and initiative.
Excellent communication skills in Scandinavian languages and English.
Ability to work independently and collaboratively with internal and external stakeholders.
University Degree within Finance
Börkrav
Övriga krav
Attach CV in Word format under the Documents tab.
PLEASE REMOVE company logos and supplier contact details. The CV is an important part of the evaluation of the consultant. It must clearly show that the consultant has the competence and experience required for the current assignment.
Provide consultant’s Date of Birth in the following format: YYYY – MM – DD by writing it in the Comment field after selecting Yes
Offers for this assignment must be submitted via KeySourcingTool. Responses via email will receive limited feedback.
Please briefly describe in the ’Comment’ section how the consultant meets the various requirements.
The supplier certifies that consulting and liability insurance is in place that covers this type of assignment according to industry standards.
Some travel activity between Solna (Sweden) and Copenhagen (Denmark) is expected.
Personliga egenskaper
Strong analytical mindset with the ability to break down complex problems and draw well-founded conclusions.
Proactive and self-driven, with a natural inclination to take initiative and lead improvements.
Detail-oriented and structured, ensuring accuracy and consistency in financial and contract data.
Adaptable and quick to learn new systems, processes, and ways of working.
Excellent collaboration skills, with the ability to build trust and communicate effectively across departments and with external stakeholders.
Solution-oriented and committed to continuous improvement and smarter ways of working.
High level of integrity and professionalism in handling sensitive financial and contractual information.
Övrig information
CV can be in English and/or Swedish.
NOTE: We will not provide an expected rate for this role but we look forward to recieve tenders with competitive market rates.
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