Group Accounting Lead
Group Accounting Lead
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Job Description
Bluestone PIM is a Nordic SaaS company with a global reach and a growing number of customers worldwide. Our PIM is a disruptive Product Information Management Saas solution acknowledged by Gartner Ventana and other leading research and advisory companies. We are part of the prestigious MACH Alliance which advocates an open and best-of-breed ecosystem based on Microservices API-first Cloud-native SaaS and Headless. Enterprise suites are no longer the safer choice but the MACH ecosystem is. It is agile nimble and always up-to-date.
Our employees are the direct source of our success and we constantly seek tech-savvy talent. If you love innovation enjoy challenges and growth and want to be part of a global team you should join us. We have customers in 20 countries on five continents and have offices in Norway Sweden Thailand Poland and the United Kingdom. Yet we still work and collaborate as One Family - despite the distance between us we aim to create great things together. Everyone is equally important in our organisation and creative ideas are always welcome.
Role overview:
We seek a skilled Group Accounting Lead (Regnskapsansvarlig) based in Norway to help elevate and streamline our finance operations across four this global role you will take ownership of day-to-day accounting activities lead the month-end close process maintain accurate financial documentation and drive continuous improvement in our financial workflows. Reporting directly to the CFO in Norway you will also be key in implementing and optimising core systems including our cloud ERP travel and expense tools and CPQ platform. If you are ready to bring your expertise to a global stage we invite you to apply!
Our Group Accounting Leads daily challenges:
- Keep the books for the Norwegian parent company and oversee consolidated group accounts.
- Coordinate local accountants in Norway and each subsidiary ensuring timely and accurate ledgers.
- Follow up and improve accounts receivable (AR) and accounts payable (AP) processes.
- Safeguard revenue recognition for both SaaS subscriptions and project work; partner closely with the rest of our Finance team.
- Administer the travel & expense platform (policy reimbursements corporate cards)
- Act as internal superuser for the ERP systemdrive automation data quality and user training.
- Maintain the month-end checklist strengthen internal controls and drive automation.
- First point of contact for auditors tax advisors and transfer-pricing partners.
- Support the Financial Controller with data quality for the KPI and BI dashboards.
Factors that make you a great fit:
Must-haves:
- 2-4 years of experience in accounting/audit either from an accounting/audit firm or an in-house finance team
- Fluent in written and spoken Norwegian along with strong English language skills
- Interest in and willingness to improve processes continuously
- Ability to document finance processes and drive organisation-wide compliance.
Nice to have:
- Proficiency with Xledger or other ERP/accounting software
- Experience with expense management software like Pleo
- Familiarity with SaaS revenue recognition and/or project-based revenue recognition practices.
- Experience with multi-currency environments
- Background with multi-entity consolidation.
We offer:
- Innovative work environment with vast possibilities to influence directions and priorities.
- A hybrid work model (2 days from the office per week).
- Flexible work hours.
Didnt we provide all the information you need
If you have any questions or would like to know more about us or this job please contact us:
Tarje Srensen Chief Financial Officer at or
Marlena Koziana Head of Talent & Culture at or
You can also check out our careers page:
* Please send your CV in English *
Required Experience:
Manager
Employment Type
Full-Time
