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Would you like to use your skills to accelerate the global transition to a low-carbon circular economy? About Cambi Cambi is a world-leading provider of sustainable technology solutions that enable cities to turn wastewater sludge into valuable resources. We are a medium-size, Norway-based multinational company listed in Oslo on Euronext Growth, with offices in several countries. We have diligent employees from different backgrounds and more than 25 nationalities, and a growing sales network covering all continents. Our core expertise lies in designing, testing, manufacturing, installing, and operating industrial process installations, used mainly for treating sewage sludge before or after anaerobic digestion in wastewater treatment plants. The technology, known as thermal hydrolysis, reduces greenhouse gas emissions and produces renewable energy, organic fertilizers, and various soil products while destroying pathogens and other harmful substances. Our systems have the capacity to cater to over 120 million individuals across more than 28 countries. We are proud of having cities like Oslo, London, Washington, Singapore, and Sydney among our clients. About the Role The purpose of this role is to support the Finance team in delivering accurate, timely and reliable accounting and reporting across the group’s Norwegian and international entities. The role will be part of a small Accounting team with a broad and varied responsibility area. The candidate will contribute to day-to-day accounting operations, month-end activities, reconciliations, reporting and other finance-related tasks as required. As the team supports several legal entities and operates across multiple countries, the role requires a solid understanding of accounting principles, attention to details, a willingness to learn and the flexibility to assist where needed. The role will work from the Headquarters based in Asker, Norway. Key Responsibilities Processing, coding, posting and follow-up of incoming invoices. Prepare customer invoices ensuring accurate and timely billing and follow-up of invoicing-related matters. Perform bank-related tasks, including payment processing, posting of bank transactions and bank reconciliations. Assist with monthly closing activities, including reconciliations, accruals, prepayments and balance sheet documentation. Maintain fixed asset registers, prepare depreciation calculations and related accounting entries. Prepare documentation and supporting material for auditors. Contribute to continuous improvement of finance processes, routines and internal controls. Provide ad hoc support to colleagues in the Finance team, project controllers and other parts of the organisation when required. The responsibilities may develop over time in line with the employee’s experience, competence and the needs of the Finance team. We are looking for This role is ideal for someone looking to build a career in finance who enjoys a varied working day, takes ownership of their responsibilities, and thrives in a collaborative environment. The ideal candidate is detail-oriented, eager to learn, quick to adapt to new systems and processes, and able to manage multiple priorities while maintaining a high level of accuracy. Key qualifications and requirements 1-3 years relevant experience Bachelor’s degree in accounting, finance, or another related field Fluent in English and Norwegian At Cambi, we value people who share our commitment to the environment and the positive impact of the circular economy. Your personality should align with Cambi’s core philosophy, which centers around strong customer focus, delivering a high standard of quality in our solutions, products, and services, and always acting with integrity. Why Join Cambi Work globally: Encounter different cultures and work practices when working with the global organization. Make an impact: Contribute to projects transf