234 jobs in Karlstad
Job positions in Karlstad from multiple sources in one place. Ideal for AI-driven job search.
Breakdown
Frequently asked questions
- How many job openings are there in Karlstad?
- We currently list 234 jobs in Karlstad. The average offered salary is 167 SEK.
- What is the salary range for jobs in Karlstad?
- Offered salaries range from 167 SEK to 167 SEK.
- Which professions are hiring in Karlstad?
- The most common professions are Personlig assistent (14), Sjuksköterska, grundutbildad (7), Städare/Lokalvårdare (5), Undersköterska, hemtjänst och äldreboende (5).
Accounting Manager at Communardo Nordics
Accounting Manager at Communardo Nordics Would you like a role where you can combine qualified accounting with the opportunity to build and make an impact? Communardo has been around for 25 years and five years ago was acquired by a private equity firm. Since then, the journey has been fast-paced, and acquisitions in Sweden, Finland, Denmark, and Norway have grown the Nordic operations to around 100 employees, with offices in Stockholm, Helsinki, Copenhagen, Oslo, and Karlstad, among others. The head office is located in Dresden, and in addition to the Nordic region and Germany, the company operates in the Netherlands, Austria, Switzerland, and has offshore teams in Morocco and Albania. Communardo is therefore on an exciting growth journey, and the expansion in the Nordic region means that a finance function is being built up. We are therefore looking for an Accounting Manager who wants to take ownership of Swedish accounting, based in Karlstad. With us, you will have an important role in an organization characterized by warmth, approachable leaders, and a culture where people help each other. Here, decision-making paths are short and ideas are welcome. About the Role You will be responsible for accounting in Sweden (in the longer term, likely for other Nordic countries as well) and will work closely with the incoming Finance Manager Nordics and colleagues in the Nordic organization. Your responsibilities will include: Ongoing accounting and financial statements Liquidity monitoring and banking matters VAT and employer declarations Intercompany invoicing and accounting Reporting to the group Coordinating the payroll process Developing procedures, processes, and ways of working You will be entering an exciting phase where much is already working well, while there are also great opportunities to influence how the finance function will develop moving forward. Who Are You? We believe you are independent in accounting and financial statements and have no problem taking responsibility for the entire accounting flow. You have experience from a group environment, or a good understanding of group accounting and intercompany invoicing. As a person, you are unpretentious, curious, and solution-oriented. You enjoy collaborating with others and have the ability to make complex financial matters understandable. Mathias Carling, CEO Communardo Nordics, describes the company like this: "At us, you have the opportunity to be part of building, developing, and making an impact in a company with strong growth, international operations, and genuine human leadership. Here you will find flexibility, great trust, and excellent opportunities to grow with the business." Welcome to Communardo Nordics! We look forward to getting to know you. You can read more about Communardo here: https://www.communardo.com/ In this recruitment, Communardo Nordics is working with The Finance Family. If you have any questions, you are warmly welcome to contact one of us: Magnus Åberg, 070-981 77 51 [email protected] Maria Dahl, 0720-393840 [email protected] P.S. We work on a competence-based basis and you do not need to submit a personal letter. Selection is ongoing and the position may be filled before the final application deadline, 2026-08-14, but it is fine to apply for the position as long as the ad is on The Finance Family's website. We will begin interviews during week 33, but you are warmly welcome to apply now! Open to All We focus on your competence, not your other circumstances. We are open to adapting the role or workplace to your needs.
Accountant with accounting focus sought for Karlstad Parish
Karlstad Parish is looking for a committed accountant for our finance function in a secure and values-driven operation. We are looking for someone who wants to take responsibility and enjoys working both independently and together with others. With us, you combine analysis with ongoing tasks in an unpretentious environment where we help each other. You work close to the finance manager and provide support in daily work and in developing our routines. There are good opportunities to grow in the role and take on more responsibility over time. The office is centrally located opposite the cathedral, where both the office and staff from the cathedral parish are located. We offer individual offices that provide a calm work environment and opportunity to focus, while we also have good cohesion and open doors. The finance team consists of a finance manager, two finance administrators, and this accounting position. About the role As an accountant with us, you get a central role with focus on two important operational areas – burial services and the parish's properties. You work close to operations managers and provide support in planning, follow-up, and development of finances. Your main responsibilities Ongoing financial management, such as accounts payable and receivable, and invoicing Support in budget and forecasting work Support to operations managers on financial matters and decision-making materials Responsibility for and management of the fixed asset register Financial work related to the parish's property management Foundation accounting, including financial statements and tax returns Participation in the development of routines and financial management Qualifications We are looking for someone who: Has a university degree in economics, preferably with a focus on accounting and at least three years of experience in qualified financial work. Has good knowledge of bookkeeping, budgeting, and financial follow-up. Is analytical, thorough, and works in a structured manner with the ability to see both the whole and the details Enjoys taking independent responsibility, drives your work forward, and can collaborate with others. Is communicative and can explain finances in a clear and pedagogical way. Has an unpretentious attitude and is flexible in your working approach, with a willingness to contribute both in daily work and in developing new working methods. It is a merit to have experience with fixed asset registers, property economics, or similar areas. Conditions Karlstad Parish offers wellness contributions and occupational health services via KMTI, which includes a gym card. Flexible time agreements apply. The position is a permanent full-time employment and we typically apply a probationary period. Applications are made via: https://karlstadspastorat.varbi.com/ no later than August 16. Interviews may be conducted on an ongoing basis from August onwards. Please attach a CV and preferably a cover letter where you tell us why you are applying for this particular position. Response time may be somewhat longer during the summer. If you have any questions, please contact us by email. We look forward to receiving your application! In preparation for the recruitment, we have taken a position on recruitment channels and marketing. We therefore decline contact with media sales, recruitment sites, and similar.
Experienced Accounting Consultant!
We offer a stimulating environment where professional development and an open company culture are in focus. As an accounting consultant, you will play an important role for our clients. Your main areas of responsibility include: Overall responsibility for quality assuring internal processes and ensuring efficient service delivery within accounting and consulting. Responsible for financial statements, annual reports, and tax returns. Serve as an important support to colleagues Maintain and develop long-term customer relationships through proactive service and consulting. Qualifications: We are looking for someone with a solid background in the accounting field and who is motivated to contribute to both the company's and colleagues' success. Experience with qualified financial closing work and tax returns. Collaboration skills: A strong team player with the ability to motivate and contribute to a positive work environment. Service-oriented and relationship-building, with an ability to communicate complex financial matters clearly. You are interested in being an active part of the company's development and have a desire to broaden your competence. We offer: Great opportunities for professional development and influencing the design of your own role. An opportunity for significant insight into the company, where your expertise can contribute to business development. A workplace that emphasizes a healthy work-life balance combined with a stimulating and fun company culture. Flexible work environment Other information: Start: Immediate Scope: 100% Location: Karlstad
Accounting Economist
Do you want to work in a broad and developing accounting role where you get to be close to the business and contribute throughout the entire accounting flow? We are now looking for an Accounting Economist to our headquarters in Karlstad, who will be responsible for the Säffle unit's accounting! About the Role As an Accounting Economist with us, you will be an important part of the finance department and work closely with the Finance Manager, Accounting Manager, and other colleagues within the finance function. The role is broad and varied and suits you if you enjoy both routine work and more advanced tasks. Your Main Responsibilities The role includes typical accounting department tasks, such as ongoing bookkeeping, accounts receivable and payable, payments, tax filings, account reconciliations, and participation in monthly and period closing as well as preparation of annual reports. Beyond this, you will also work with: • Ensuring correct accounting according to K3 and performing ongoing account reconciliations • Following up on customer balances and overdue invoices in close collaboration with other functions • Handling reporting and follow-up and contributing broadly to the finance department's work and supporting colleagues as needed • Reporting taxes, fees, and payment flows, and handling, for example, energy taxes and supplier payments • Preparation of financial monthly and weekly reports as well as reconciliation of balance sheet and income statement accounts • Other work occurring in the accounting department Who Are We Looking For? To succeed in the role, you have: • An accounting degree from a university/college, or alternatively secondary-level accounting education combined with at least 3–5 years of relevant experience • Good understanding of accounting rules according to K3 • Good system skills and a structured working approach • Several years of experience from a similar role • Excellent communication skills, both in Swedish and English It is especially positive if you also have: • Experience from international operations and from the manufacturing industry • A strong business interest and understanding of how accounting processes connect with other parts of the business As a person, you are communicative and find it easy to collaborate with colleagues both within and outside the accounting department. You enjoy working in teams and projects, where you are humble, attentive, and solution-oriented. What Do We Offer? As an employee at Nordic Paper, we offer you collectively negotiated terms, generous pension contributions, and secure insurance. You will also benefit from a bonus system, wellness allowance, benefit cycle, and a range of social activities. We naturally offer a wellness contribution and you get free registration fees for several different sporting events. With us, no idea is too big or too small and we welcome your own initiatives. We care about retaining our employees and therefore value each individual's development highly. About Nordic Paper Nordic Paper is a Scandinavian specialty paper producer that has manufactured high-quality paper since the late 1800s. We have five paper mills located in Bäckhammar, Åmotfors, Säffle, Greåker (Norway), and Québec (Canada). The headquarters is located in Karlstad. We manufacture kraft paper which, among other things, is used for carrier bags, sacks, and packaging, as well as naturally greaseproof paper, which is a grease-resistant paper whose applications are mainly within the food industry, for example as baking paper. Demand for paper-based products is constantly increasing and our high-quality paper is a sustainable and environmentally friendly alternative. As one of the leading companies in the industry, we deliver sustainable products to customers in over 80 countries. About the Employment The position is full-time, permanent. Location is Karlstad. Travel to our other facilities will occur. Start date by agreement. We use Alva Labs assessment methods in our recruitment processes to help us identify candidates with the greatest likelihood of thriving and fitting into the role. After you have submitted your application, you will receive a separate email with information about Alva Labs tests. If you have already taken the tests in a previous application with us, you do not need to take them again. Deadline for application is August 16, 2026. Contact For questions about the position, contact Emma Rienas Sandin, Finance Manager, via email, [email protected]. In this recruitment, we have made our choices regarding media and advertising. We therefore decline contact from media and recruitment companies.