Accountant
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
What employer offers