Key responsibilities
• Record daily transactions, including supplier invoices, sales invoices, bank entries and expenses, in line with the Norwegian Bookkeeping Act (Bokføringsloven)
• Reconcile bank, customer, supplier and balance sheet accounts
• Manage accounts payable and accounts receivable, including payment runs and follow-up on overdue invoices
• Prepare and submit VAT returns (MVA-melding) on time
• Support payroll processing and monthly A-melding submissions
• Handle holiday pay (feriepenger), employer’s contribution (arbeidsgiveravgift) and withholding tax (forskuddstrekk) calculations
• Carry out month-end and year-end closing, including accruals and periodization
• Prepare supporting documentation for annual accounts (årsregnskap) and tax returns (skattemelding)
• Submit filings and correspond with authorities through Altinn
• Maintain organized, audit-ready documentation and answer client or auditor queries




• Make sure all work meets Norwegian accounting standards (NRS / god regnskapsskikk) and deadlines Requirements
• 3+ years of hands-on bookkeeping experience with Norwegian companies
• Good working knowledge of Norwegian VAT, payroll reporting and accounting rules
• Experience with at least one Norwegian accounting system, such as Tripletex, Visma (eAccounting, Business or Lønn), PowerOffice Go, Fiken or Xledger
• Familiarity with Altinn and electronic invoicing (EHF)
• Positive Excel skills, including reconciliations, lookups and pivot tables
• Strong attention to detail and the ability to manage multiple clients or deadlines
• Good written and spoken English; Norwegian or another Scandinavian language is an advantage

📌 Norwegian accountant (Ahmedabad)
🏢 SourceIN
📍 Ahmedabad