Accountant (AP & AR)

Securitas is a world-leading safety and security solutions partner that helps make your world a safer place. By leveraging technology in partnership with our clients, we offer a broad portfolio of value-enhancing services and solutions integrated across the security value chain – from on-site services to advanced monitoring, comprehensive risk prediction and advisory services.

With around 322 000 employees in 44 markets, our innovative, holistic approach with local and global expertise makes us a trusted business partner to many of the world’s best-known companies. Benefitting from almost nine decades of deep experience and guided by our values of integrity, vigilance, and helpfulness, we create sustainable value by helping our clients optimize their operations and protect what matters most - their people and assets.

Securitas IT creates capabilities and powerful technology needed to fulfil Securitas business strategy to be client centric, data driven, and people focused. We transform, build and protect our IT landscape in a cost-efficient a sufficient way. We lead a diverse and inclusive global organization.

We are looking for a proactive and engaged Accountant to join our Finance team, working across both Accounts Payable (AP) and Accounts Receivable (AR).

This is not just a transactional role. You will play an important part in our finance operations, working closely with the team to improve how we work, simplify processes, reduce manual effort, and move towards more efficient and automated ways of working.

You will be involved in day-to-day activities such as invoice handling, payments, and customer billing, while supporting accurate and timely month-end reporting.

This role is ideal for someone who enjoys variety, takes ownership, and is motivated by improving how things are done together with others, not just maintaining the status quo.

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  Manage supplier and customer invoices, payments, and related documentation.

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  Handle billing, collections, and follow-up on outstanding balances.

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  Reconcile AP and AR, investigate discrepancies, and ensure accuracy.

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  Support month-end close and audit-related activities.

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  Collaborate closely with colleagues and stakeholders across the business.

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  Identify inefficiencies and contribute to improving processes and workflows.

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  Support initiatives focused on automation, digitalization, and better use of systems.

• About 3–5 years of accounting experience, preferably covering both AP and AR.

• Degree in Accounting, Finance, Business Administration, or equivalent.

• Solid understanding of accounting principles, Swedish VAT, and general financial controls.

• Hands‑on experience with an ERP/accounting systems (knowledge of Microsoft Dynamics 365 is advantageous).

• Strong Excel skills.

• Interest in IT, automation, digitalization, and AI‑supported finance processes is a strong advantage.

• Fluency in English. Swedish is advantageous.

• Able to work independently and take ownership.

• Curious and proactive, naturally looking for ways to improve how things are done.

• Enjoys working with systems and is interested in how automation and digital tools can improve work.

• Communicates clearly and collaborates well with others.

• Structured and reliable, while remaining flexible when priorities shift.

This role is based in Stockholm. It's a hybrid working model with minimum 2 days per week in the office.