Accounting Associate
Company: Sweed Beauty
Role summary
Accounting Associate is a full-time role at Sweed Beauty in Stockholm, Stockholm, Sweden (on-site). Posted 2026-08-27. Experience level: 0-2. No degree required.
- Job title
- Accounting Associate
- Company
- Sweed Beauty
- Location
- Stockholm, Stockholm, Sweden
- Work arrangement
- on-site
- Employment type
- full-time
- Category
- Retail
- Experience level
- 0-2
- Degree required
- No
- Date posted
- 2026-08-27
Sweed Beauty is looking for an organized Accounting Associate to join their team, offering a fantastic opportunity to build your finance career without needing a formal degree. You will play a vital role in managing daily bookkeeping and financial accuracy while gaining hands-on experience in a fast-paced, growing beauty brand.
Job description
About Sweed Beauty
Sweed is a Swedish prestige beauty brand redefining effortless beauty through innovative, clean and vegan products inspired by the Scandinavian approach to beauty. With a fast-growing global presence across retail, e-commerce, and social platforms, we're on a mission to build one of the world's leading beauty brands.
The role
We are looking for an Accounting Associate to join our finance team in Stockholm.
This is a broad, hands-on finance role in a growing company. You will support day-to-day bookkeeping and AP/AR, and you will be responsible for making sure our B2B order flow runs correctly from order entry to a matching, accurate invoice. Alongside that, you will maintain the commercial master data - SKUs, price lists and product information - that our finance numbers ultimately depend on.
You will thrive here if you are meticulous and well-organised, and if you want a finance role with a commercial pulse - close to the orders, the customers and the products behind the numbers.
What you will do
Bookkeeping and accounting
Support in ongoing bookkeeping: recording transactions, reconciliations and account maintenance.
Manage accounts payable: register and process supplier invoices, prepare payment runs, resolve invoice queries.
Manage accounts receivable: issue and follow up customer invoices, monitor overdue balances and support collections.
Support the monthly close with reconciliations, accruals and supporting documentation.
Support the annual audit and year-end process with documentation and reconciliations.
Order processing
Enter, process and follow up B2B orders globally, from order entry through to delivery.
Ensure every B2B order leaves our warehouse within the deadline.
Ensure every order has a corresponding, correct invoice.
Identify and resolve discrepancies in the order-to-invoice flow.
Work closely with Operations to ensure correct invoicing and delivery.
Master data and product information
Own and maintain master data: SKUs, product files, price lists and assortment.
Ensure product information is correct and up to date across relevant systems.
Coordinate assortment and pricing updates internally and towards external partners.
Commercial support and coordination
Carry out and coordinate ongoing screenings of online retailers; document and report findings internally for follow-up.
Coordinate logistics and distribution of assets and materials to B2B customers, making sure the right material reaches the right partner on time.
Work closely with Operations, Sales and Marketing - contributing to clear processes and effective information sharing across teams.
We are looking for someone who
Has a degree in accounting, finance, business administration or economics - recent graduates are very welcome to apply.
Has 0–2 years of experience from a similar role (accounting, AP/AR, order administration, finance assistant or equivalent).
Is fluent in English, spoken and written
Is comfortable in Excel and picks up new systems quickly.
Is structured, accurate and takes deadlines seriously - you notice when something does not add up.
Takes ownership of their work and is a flexible team player
Nice to have, but not a requirement
Experience from retail, e-commerce, consumer goods or a product-based business.
Familiarity with an ERP or accounting system (e.g. Fortnox, QuickBooks, Business Central or similar).
Exposure to international or multi-entity accounting, or to the US market.
Why Sweed
Genuine international exposure and hands-on experience. With companies in both Sweden and the US, you will get hands-on experience of multi-entity finance early in your career.
Build the finance team with us . The function is young. Your input shapes it.
Grow with the role and move fast, learn fast . A growing company, hands-on work, and finance that sits close to the business.