Overview

Job description

This is a great chance to participate in Project Transition and start your career in well-established international company.

Your responsibilities will be:
* Maintain timely and accurate General Ledger records
* Responsible for bank payments
* Record of invoices to pay
* Book/post all journal entries, both country and SSC driven, ensuring relevant back up is included
* Carry out the monthly financial analysis and reports
* Prepare monthly, quarterly and annual financial statements, closures and the related reports according to local standards
* Book incoming and outgoing payments
* Back up during preparation of data for VAT tax returns

Start: ASAP or by agreement

Requirements

The candidate should meet the following minimum criteria:

* High school/University degree (preferably Accounting, Business Administration, Finance, Economics)
* Fluent English and Finnish (plus some Swedish as advantage)
* Complex financial accountancy experience within multi-national organization or education in finance/accounting
* SAP as an advantage

Benefits

* Yearly bonus
* 5 weeks of holidays
* Meal vouchers
* Sick days
* Multisport card
* Cafeteria

Note for candidate

Send us your CV in English and Czech if you have one.

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