Accountant

About the Role CG Group, an authorized dealer of BYD , is looking for a hands-on and detail-oriented Accountant & Payroll Specialist to join the finance team in Stockholm. This role is responsible for managing the company's day-to-day accounting operations, payroll administration, VAT compliance, financial reporting, and annual closing activities. As part of a fast-growing automotive retail business, you will play a key role in ensuring accurate financial records, supporting management reporting, and maintaining compliance with Swedish accounting and payroll regulations. The ideal candidate enjoys working in a dynamic environment, takes ownership of financial processes, and can manage both accounting and payroll responsibilities independently. Key Responsibilities Monthly Bookkeeping - Manage day-to-day bookkeeping and maintain accurate financial records. - Process and post incoming and outgoing invoices, bank transactions, and general journal entries. - Record and reconcile sales transactions and inventory movements in the general ledger. - Maintain fixed asset registers, including acquisitions, disposals, depreciation, and asset control. - Prepare and file monthly VAT returns and maintain input/output VAT records. - Perform regular reconciliations and reviews of general ledger and subledger accounts. - Prepare monthly management reports and financial analyses. - Support the preparation of annual financial statements, corporate income tax reports, and statutory tax declarations. Monthly Payroll Administration - Process monthly payroll and ensure accurate and timely salary payments. - Prepare payroll calculations, payslips, and bank payment files. - Review and process employee travel expenses and business-related claims. - Calculate and administer employee reimbursements and allowances. - Ensure payroll compliance with local regulations and company policies. Qualifications - Degree in Accounting, Finance, Business Administration, or a related field. - Strong knowledge of bookkeeping, payroll, VAT, and financial reporting. - Experience with monthly and annual closing activities. - Good understanding of accounting standards and tax regulations. - Proficiency in ERP/accounting systems and Microsoft Excel. - Strong attention to detail, accuracy, and organizational skills. - Ability to work independently and manage multiple deadlines. Interested candidates apply directly or share your resume at neha@minnovation.se