Accountant – Stavanger

Introduction

Work Location: Stavanger
Contract Period: 01/06/2021 – 01/06/2022

Function

• Input and process all invoices in Verify
• Handle reminders and debt collections
• Ensure invoices are recorded to the proper accounting periods in accordance with company policy and generally accepted accounting principles
• Ensure accuracy and high quality of A/P work
• Continually look for ways to streamline processes and eliminate unnecessary work
• Assist with other ad-hoc requests and projects as needed
• Prepare reports and statistics as input to internal control key performance indicators

Requirements

• Accounting & Financial Reporting knowledge
• Structured and analytical
•Focus on continues improvement
• High focus on internal controls
• Work as one team
• Strong relationship with the teams/department where there is a key interface
• Experience of VAT
• Effective time management, and work prioritization

Offer

Dovre Group is an equal opportunity employer. We encourage applications from anyone meeting the requirements for this position.

Information

For more information about the position above or working for Dovre Group, please contact:

Linn Tove Vatne
Key Account Manager
linn.tove.vatne@dovregroup.com

Location

ID

Job ID: #24129