Accounting Specialist

idpp

Stavanger, Sandnes

On-site

NOK 900,000 - 1,100,000

Full time

5 days ago
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Job summary

idpp, Stavanger-based, invites applications for an experienced Accounting Specialist to manage day-to-day accounting, invoicing, budgeting, reporting and internal controls within an international defence/public-sector environment.

The role requires hands-on financial administration, timely financial reporting, and collaboration with audit teams while ensuring compliance and governance across enterprise systems.

Qualifications

  • 5+ years of accounting experience.
  • 3+ years invoicing, payroll or general financial admin.
  • Experience with SAP or Oracle ERP.
  • Knowledge of IPSAS.
  • Strong MS 365 and Teams skills.
  • Proactive, organized and collaborative.
  • High integrity and attention to detail.

Responsibilities

  • Process supplier and customer invoices and monitor outstanding payments.
  • Support payment processing and purchase-card accounting.
  • Assist budget holders and fund managers with financial administration and financial systems.
  • Monitor budgets, commitments and available funds, identifying potential issues proactively.
  • Prepare periodic financial reports and support year-end activities.
  • Assist with audit preparation and provide supporting financial documentation.
  • Monitor cash balances and coordinate with relevant stakeholders to ensure sufficient funds are available.
  • Maintain accurate financial records and ensure documentation is properly archived.
  • Support internal controls, compliance and financial governance.
  • Work with IT and system administrators to resolve finance-system issues and support system updates and improvements.

Skills

Accounting
Invoicing
Payroll
IPSAS
MS 365/Teams
Attention to detail
Collaboration

Tools

SAP
Oracle

Job description

IDPP is supporting an international organisation operating within the defence/public-sector environment with the appointment of an experienced Accounting Specialist based in Stavanger, Norway.

This is a hands-on finance role covering day-to-day accounting, invoicing, financial administration, budget monitoring, reporting, audit support and internal controls.

Key responsibilities
  • Process supplier and customer invoices and monitor outstanding payments.
  • Support payment processing and purchase-card accounting.
  • Assist budget holders and fund managers with financial administration and financial systems.
  • Monitor budgets, commitments and available funds, identifying potential issues proactively.
  • Prepare periodic financial reports and support year-end activities.
  • Assist with audit preparation and provide supporting financial documentation.
  • Monitor cash balances and coordinate with relevant stakeholders to ensure sufficient funds are available.
  • Maintain accurate financial records and ensure documentation is properly archived.
  • Support internal controls, compliance and financial governance.
  • Work with IT and system administrators to resolve finance-system issues and support system updates and improvements.
Experience required
  • 5+ years of recent accounting experience.
  • 3+ years of financial experience covering invoicing, payroll or general financial administration.
  • Experience with an ERP or financial management system such as SAP, Oracle or equivalent.
  • Knowledge of IPSAS.
  • Strong Microsoft 365 and Teams skills.
  • Proactive, organised and collaborative approach.
  • Strong integrity and attention to detail.
Additional information
  • Security Clearance: NATO Secret / transferable national equivalent
  • Language: High proficiency in English

This is a strong opportunity for an experienced accounting professional to work within a structured international environment, with exposure to financial governance, budgeting, compliance, reporting and enterprise financial systems.

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