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Finnish Speaking L1 Accountant

Job Description
INTRODUCTION
Accountant will perform specific accounting transactions in connection with client’s business activities.


FUNCTION
Delivery
Handling daily volume/target of transactions
Resolving customer queries via e-mail or phone
Adhering to standard operating procedures/training manuals while executing the task
Ensuring compliance on the quality of deliverables
Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management
Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
Identify and recommend process to the continuous improvement opportunities
To be trained and act as back-up when required and/or as directed by the supervisor

Business Partnership
Liaise with internal and external stakeholders to resolve queries as necessary
Foster and maintain high level of communication within own team
Foster and maintain good business relationships with all stakeholders
Attending weekly calls and other business communications with the client’s local team, as necessary
Additional tasks
Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings
Provides assistance within the agreed framework in case of any ad-hoc request raised by the client
Comply with internal requirements, respond to the queries / requests of the team leader, project manager and / or the other internal supervisor regarding internal administrative tasks such as time sheet completion, performance management etc.
Support the Team Leader by providing the requested data / information regarding the internal and external reporting
Other tasks that are related to the position and are assigned by the supervisor including working in any other language(s) spoken at the required level
Associate might be required to be trained and act as backup of other activities

Domain specific
Understanding of end to end process cycle
Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner
Activities may also include, reconciliations, processing requests, Journals, posting transactions into ERP, validation of input received
Handle queries from customer / third party stakeholders
Follow up of open items
Following escalation matrix provided by customer for open items
Statement reconciliations
Perform peer to peer quality check to limit processing errors

REQUIREMENTS
· Intermediate Finnish
· Basic knowledge and experience of working with accounting principles
· Preferably some financial education
· Good knowledge of MS Office tools (Word, Excel and PowerPoint)
· Attention to details and ability to meet deadlines
Contact

David Csiba

+36 70 704 6762