Maria Strömbäck Email & Phone Number

Malmö, Se

Malmö, Skåne County, Sweden

• Experience from payroll in Sweden, Norway, Finland and Denmark • Ensure all payroll runs are delivered on time and with accuracy• Process payroll data in an organized and structured manner• Manage all payroll deadlines and monthly payroll tasks• Check the payroll output from payroll agency to ensure completeness and correctness before approval• Checking of monthly bonuses, overtime, allowances and other ad hoc adjustments• Manage any corrections, deviations, errors in employee’s salary, taxes or other. Work together with the payroll agency to solve this timely• Managing expense claims and ensuring the correctness of the same• Manage all payroll correspondence and act as a point of contact for all payroll queries, resolve or escalate as required• Keep payroll policies up to date and write any new procedures as required• Provide support to any project related activities from Finance and HR• Provide support to Finance regarding reporting, audit queries or year end input• Strong numerical skills and an aptitude for numbers • Attention to detail and ability to maintain this whilst working under pressure or to tight deadlines• +15 years of experience from finance• Highly motivated and flexible • English: Advanced • Swedish: NativeThis is RWE Renewables Sweden AB https://se.rwe.com/

Malmö, Skåne, Sverige

Internship as a Payroll consultunant during YH-education. System knowledge: Agda PS, Fortnox, Visma Lön 600

Copenhagen Area, Denmark

- Account reconciliations; prepare and review of Balance Sheet reconciliations. Ensure compliance with policy. - Month end close work per local and corporate deadlines. - Intercompany/intragroup reconciliations. Ensure compliance with policy. - Controller of funding transactions and ensuring positions are correct. - Internal and external reporting, ex MFI3 to Danish National bank. - Controlling and reporting of Internal Controls and SOX controls. Update documentation and update processes. Ensure compliance. - Ad hoc finance tasks. - Drive finance related projects, ex upgrade of system or change of Chart of Account. Systems: MS Office, Agresso, Risk Authority (RAY), Escali, DocuBizz, ADRA Balanser, ADRA Match, Qlikview.Languages: Swedish, English, Danish and Norwegian.

Copenhagen Area, Denmark

- Account reconciliations; prepare and review of Balance Sheet reconciliations. Ensure compliance with policy.- Month end and quarter end close work per local and corporate deadlines.- Various accounting- Heavy on Financial Reporting to US authorities example SEC/FED/NYSB/FSA- Various internal reporting locally and to HQ- Recording and reconciling of US GAAP reserves- Basel II reporting and reconciling - Controlling, developing, implementing and reporting of Internal Controls and SOX controls. Update documentation and update processes. Ensure compliance.- Part of various finance related projects, for example implement new functionality in exisiting ERP system, upgrading of systems, implement new reporting system in Finance. - Business Advisory Council Finance representative, project management, to be first in line in Finance department to ensure if business projects will impact financial statement or not before launch of project.- Part of Due Diligence process.Systems: Oracle, Hyperion, MS Office, Fermat, Vision PlusLanguages: Swedish, English, Danish.GE Money Bank AB is merged with Santander Consumer Bank AS.

Copenhagen Area, Denmark

AccountingReconciliationsReporting, external and internalBad debt reportingRevenue recognition Intercompany accountingBudgetingPeople care (2)PayrollSox controlsAccounts ReceivableAccounts PayableOffice manager Systems: Scala, Cognos, MS Office

Stockholm, Sweden

Accounts payable, supplier pmts, supplier agreements, contact person for suppliersVarious ad hoc work, reconciliations, reporting, budget, accounting, intercompany, Accounts receivable, bad debt, revenue recognition, invoicing. Part of Due Diligence process.Scala Business Solutions merged with Epicor Software Corp.

Stockholm, Sweden

Responsible for Accounts Payable, coding and booking of supplier invoices, supplier payments, involved in month end reporting, account reconciliations, work towards SOX compliancy, assisting audit work, assisting budget work, ad hoc work.

Vocational Degree, Payroll & Hr

Graduated as a payroll consultant. Education included a trainee period for 14 weeks during fall 2021 at payroll agency. Finalized courses.

Vocational Degree, Finance And Marketing