ABOUT US:

Consilium Safety Group leads the way in providing fire, flame, and gas safety technologies across the marine, energy, transport, and building sectors. With a legacy dating back to 1912, we’ve grown into an international powerhouse, headquartered in Gothenburg, Sweden, with over 55 offices worldwide. Driven by innovation and a commitment to protecting lives and the planet, we’re on a journey to shape the future of safety technology, aiming to become #1 in Safety Tech.

WHO ARE WE LOOKING FOR?

We’re seeking a candidate with:

• Post-secondary education in economics or a related field.
• Experience in accounting and accounts receivable.
• Strong Excel skills.
• Excellent written and spoken English.

As a person we hope you are:

• Structured, organized approach - Your attention to detail ensures excellence.
• Self-driven, proactive attitude - You lead with initiative.
• High integrity, ethical standards - Your values set you apart.
• Ownership mentality - You drive tasks to success.
• Excellent communication, cooperation - Your collaboration ensures success.

HOW TO APPLY:

If you’re ready to take on this exciting opportunity and meet the qualifications and attributes we’re looking for, we invite you to apply for the position of Finance Assistant at Consilium Safety Group. Please submit your resume and cover letter, showcasing your relevant experience and why you’d be a perfect fit for our team. We’re eager to hear from you

THE ROLE:

As a Finance Assistant at Consilium Safety Group, you’ll play a crucial role in our finance team at our Gothenburg headquarters. You’ll be responsible for delivering reliable financial information, managing accounts receivable with precision and adherence to best practices, and supporting various functions within the company.

YOUR RESPONSIBILITIES:

• Independently manage payments, claims, and reminder processes.
• Drive improvement initiatives for accounts receivable, focusing on quality.
• Administer and book issued bank guarantees.
• Perform account reconciliation and intercompany invoicing.
• Manage reconciliation of group transactions.
• Oversee communication in the finance function’s shared mailbox.
• Ensure compliance with internal control standards and perform credit report assessments.