We are looking for someone with a strong interest in numbers, structure and precision. You are a driven and self-reliant accounting economist who in the long term wants to take overall responsibility for our finance function and the administrative team.
You will have a central and developmental role where you work broadly with the pastorate's financial flows.
Your main duties - initially
Ongoing accounting and reconciliations
Customer and supplier accounts receivable and payment handling
in the long term also
Quarterly and annual financial statements as well as preparation of annual reports and tax returns
Participation and preparation of budget and forecast work
Overall responsibility for the pastorate's administration
Qualifications
Relevant post-secondary education in economics (e.g. Master of Business Administration)
Preferably experience with qualified accounting work
Are comfortable with the entire closing process and have understanding of K2/K3 regulations
Have good system experience. Currently we work with accounting in Eniac Aveny and closing software from 2026 will be Capego Closing.
Understanding and interest in the Church of Sweden's mission and activities.
We offer
A permanent position, 75-100%
A pleasant workplace in a great team with placement in Eksjö, Kyrkbacksgården
Welcome to submit your application, with CV and cover letter, no later than August 17.
We are a pastorate with seven congregations in Eksjö Municipality and a small part of Nässjö Municipality. In our congregations there are twelve churches, three chapels, twelve cemeteries and two preschools. We have approximately 12,300 church members and 80 employees.We are looking for someone with a strong interest in numbers, structure and precision. You are a driven and self-reliant accounting economist who in the long term wants to take overall responsibility for our finance function and the administrative team.
You will have a central and developmental role where you work broadly with the pastorate's financial flows.
Your main duties - initially
Ongoing accounting and reconciliations
Customer and supplier accounts receivable and payment handling
in the long term also
Quarterly and annual financial statements as well as preparation of annual reports…