Job Description

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We don’t just build technology. We build hope for everyone dealing with Cancer.

Elekta is shaping the standard of care, together with healthcare providers, by developing precision radiation medicine that brings advanced radiotherapy into routine clinical practice. Our solutions support consistent, efficient and personalized care, addressing evolving patient needs. Through adaptive radiotherapy, precision treatment delivery and integrated workflows, Elekta supports care teams across a range of clinical settings. Each year more than 2 million patients are treated using Elekta solutions across over 130 countries. Elekta is headquartered in Stockholm, Sweden, with over 4,000 employees and offices in more than 40 countries. The company is listed on Nasdaq Stockholm. For more information, visit elekta.com

Accountant, Corporate Accounting

What You’ll Do At Elekta

As an Accountant within Corporate Accounting, you will play a key role in ensuring the accuracy, integrity, and timely delivery of financial information across the organization. Working in an international environment, you will support accounting and reporting activities, contribute to month-end close processes, and collaborate with stakeholders across finance and business functions. This role offers the opportunity to develop expertise in corporate accounting, project revenue recognition, and financial reporting while contributing to continuous process improvement.

Responsibilities

• Perform daily accounting activities and ad hoc tasks in accordance with established processes and accounting policies.
• Recognize project revenue in line with Group accounting policies and applicable accounting standards, ensuring all recognition criteria are met and accurately recorded.
• Prepare journal entries, reconcile balance sheet and profit and loss accounts, and investigate variances and discrepancies.
• Support the preparation of VAT, Intrastat, and other tax-related reports, including associated accounting entries and reconciliations.
• Execute month-end closing activities for assigned entities and divisions in accordance with reporting timelines and closing schedules.
• Respond to queries from controllers and other internal stakeholders in a timely, professional, and service-oriented manner.
• Investigate accounting and transaction processing issues, identify root causes, and drive timely resolution.
• Prepare regular management reports, including cost, revenue, and cost of goods sold (COGS) analysis.
• Ensure compliance with internal controls, accounting standards, and corporate policies.
• Support internal and external audits by providing accurate documentation and explanations as required.
• Contribute to process optimization, standardization initiatives, and continuous improvement activities across legal entities.
• Effectively prioritize workload and manage competing deadlines during peak reporting periods.

What You’ll Bring

• You have a minimum of 2 years of accounting experience, preferably within an international organization.
• You have a solid understanding of accounting principles and the ability to apply them in practice.
• You have experience with journal entries, reconciliations, financial reporting, and month-end close activities.
• You have advanced Microsoft Excel skills and are comfortable working with large datasets and financial analysis.
• Experience with integrated finance systems or ERP solutions.
• Fluency in English, with the ability to communicate effectively with international stakeholders.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to build effective working relationships across different functions and cultures.
• Strong organizational skills and the ability to independently manage multiple priorities.
• A proactive, assertive, and solution-focused approach with a commitment to accuracy and timely delivery.
• Ability to work effectively in a dynamic and evolving business environment.

What You’ll Get

From Day One

• Private medical care (Medicover)
• Group life insurance
• Multikafeteria benefits platform, including access to the Multisport card
• Hybrid working model: 4 days in Warsaw office, 1 day remote

Post-probation benefits

• Employee Pension Plan (PPE)
• Employee Assistance Program (EAP) offering psychological and legal support
• Glasses reimbursement
• Employee discounts platform
• Employee referral program

Application Process

We look forward to receiving your application. Please submit your CV in English via the “Apply” button. We review applications on an ongoing basis, so we encourage you to apply as soon as possible.

We are an equal opportunity employer. We evaluate qualified applicants without regard to age, race, colour, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status, or any other protected characteristic.