Your responsibilities

• Daily Tasks:
• • Bank Reconciliation & Payments: Manage bank reconciliations and coordinate incoming payments.
• • Collaboration: Work closely with Leinonen for journal checks and invoice postings.
• • T&E: Settle associates' travel expenses.
• Period Closing Tasks:
• • Accruals Management: Handle various periodic accruals, including salaries, logistics, marketing, and legal.
• • Cost Analysis: Conduct checks on accruals and perform cost analysis for the period.
• • Intercompany Transactions: Oversee intercompany invoicing and related adjustments.
• Post-Closing Responsibilities:
• • Reporting: Generate customer open balances and aging reports, along with quarterly and annual corporate reports.
• • Account Reconciliation: Manage Blackline accounts and intercompany settlements.
• This role offers a dynamic environment with a strong focus on collaboration across multiple teams.

Employer requirements

• English proficiency at B2 level or equivalent.
• Background in Accounting, Finance, or related fields.
• Strong ability to learn quickly and adapt to new information.
• Proactive attitude and strong sense of initiative.
• Ability to work effectively in a team environment.

What employer offers

• Hybrid work model (2 days a week in the office).

• Employment based on a temporary employment contract.

• Access to additional benefits: private medical care, Multisport card.

• Comfortable working hours: weekends off, work from Monday to Friday, 8:30 AM – 4:30 PM.

• Daily meal subsidy provided at the company premises.

• Attractive discounts on company products.

• Remote work allowance