Finance specialist

Are you a seasoned professional in the realm of invoicing adept at managing and reconciling purchase and sales ledgers Do you possess a solid understanding of accounting fundamentals and basic finance processes

The position

You will primarily be responsible for invoicing and overseeing the management and reconciliation of both purchase and sales ledgers. Additionally you will provide support to the finance team across a range of tasks depending on your experience and skills.

Your daily responsibilities will include:

• Conducting invoicing activities and providing related support such as credit checks establishing and managing customer accounts and collaborating on price adjustments with the business.
• Managing and reconciling the sales and purchase ledger (allocating payments recording purchase invoices recording sales invoices etc.)
• Assisting during monthly closings in accounting
• Handling basic finance processes and contributing to monthly closings and audits.
• Supporting the basic finance processes of subsidiaries.
• Undertaking various tasks to enhance financial administration at both the company and group levels.
• Handling various financial administration development tasks at both company and group level.

Your role will require versatility attention to detail and effective teamwork to ensure the smooth operation of financial processes.

You

To excel in this role a suitable economic education coupled with several years of prior experience in managing purchase and sales ledgers along with a solid grasp of accounting basics are imperative. Proficiency in Excel is essential alongside a nimble ability to quickly grasp and utilize new systems and tools. Fluency in both Finnish and English is mandatory.

We seek a selfmotivated individual with a thirst for learning unafraid to autonomously drive initiatives forward. Your willingness to challenge existing methodologies and seek out optimal approaches is highly valued. Adaptability solutionoriented thinking and adept task prioritization in dynamic environments are key attributes we are looking for. While familiarity with the financial operations of an international group is advantageous its not mandatory.

We value previous experience in invoicing managing the purchase and sales ledger accounting and other basic finance processes knowledge of the Dynamics 365 Business Central ERP system is also an advantage but above all we are looking for an specialist with a positive attitude and who is ready to take on the challenges ahead and develop existing working methods. This is a fulltime permanent position based either at our Espoo headquarters (starting from June 2024) or in Jyvskyl operating under a hybrid model.

Want to be part of our team Click Apply well be in contact!

Please send your application with salary request to us via the career page no later than April 15 2024.We aim to start interviews already during the application period and fill the position as soon as the right person is found. For more information about the position please contact Kati Haaranen Group Controller either on April 5 2024 from 9:00 am to 10:00 am or on April 9 2024 from 2:00 pm to 3:00 pm phone.