The posting
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.



