HERE WE ARE! With over 50 years of experience, The Nayak Group is Europe’s leading independent provider of MRO services, operating in more than 60 stations across 17 countries and serving over 240 airlines. Our international team of 1,200+ professionals works 24/7 to ensure safe, on-time, and flexible operations across more than 70 aircraft types. At Nayak, we combine technical expertise, operational speed, and team spirit to deliver reliable solutions to our customers, and shape the future of aviation together. If you’re looking for a dynamic, international, and growth-driven environment, Nayak is the right place to enhance your career!
For our subsidiary in Amsterdam, we are looking for a General Ledger (G/L) Accountant who will primarily be responsible for the legal entities in the Nordic Region (Sweden, Denmark, Finland).
As part of the Nayak Group's Finance & Controlling team, you will report directly to the Finance Director for the Nordic region and work closely with management and international colleagues to ensure accurate financial reporting and compliance. Your main responsibilities include:
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Own the complete month-end and year-end closing processes for the Swedish, Danish, and Finnish entities.
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Prepare, review, and post journal entries, accruals, prepayments, and intercompany reconciliations.
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Maintain accuracy in the general ledger across systems, ensuring precise data alignment and mapping between local advisers and the corporate ERP (Exact).
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Maintain and reconcile all balance sheet accounts monthly.
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Manage fixed asset accounting, including depreciation schedules and capital expenditure tracking.
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Ensure all financial records for the Swedish entity strictly adhere to Swedish GAAP
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Coordinate the preparation of statutory financial statements and annual reports for Sweden, Denmark, and Finland.
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Collaborate closely with external local auditors, tax advisors, and authorities in the respective Nordic countries.
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Assist with local tax compliance, including VAT returns, corporate income tax filings, and statistical reporting (e.g., Intrastat).
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Monitor cash flow and perform daily bank reconciliations
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Support the accounts payable and receivable function with country-specific payment runs and complex inquiries.
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Act as the primary point of contact for Nordic country managers regarding financial and administrative questions.
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Drive continuous improvement of financial workflows, automation between local systems and Exact, and internal controls.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
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Minimum of 3-5 years of progressive experience in General Ledger accounting, ideally within an international or shared services environment.
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Practical knowledge of Swedish GAAP is essential. Familiarity with IFRS or German GAAP (Group Standard) is a strong plus.
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Strong proficiency in MS Excel as well as solid experience with modern BI tools (e.g., Power BI) and ERP/EPM systems (e.g., Exact, Lucanet).
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Fluent in Swedish (written and spoken) is highly preferred to interface effectively with Swedish stakeholders, vendors, and local authorities.
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Fluent in English (written and spoken)
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Highly analytical, detail-oriented, and structured with the ability to manage strict deadlines independently.
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Strong communication skills suited for working across different geographical locations and cultural backgrounds.
- A gross monthly salary between €4103 and €6023 (full-time contract);
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A challenging position in a dynamic working environment working in an informal setting;
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In addition to salary, the role comes with a range of company benefits;
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Local working conditions and pension;
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Hybrid working model with the possibility to partly work from home.
