Taloushallinnon asiantuntija
HybridTampere, Pirkanmaa, Finland or Hämeenlinna, Kanta-Häme, Finland
Job Summary
Manage daily financial operations by handling invoices, payments, and coordinating accounting data between outsourced bookkeeping partners and payroll teams. Track payroll materials, resolve corrections, and support internal stakeholders while reporting directly to the CEO. Ensure timely delivery of all necessary documents and reports to maintain smooth financial workflows. Work independently with a focus on systematic and proactive problem-solving. Requires strong Finnish and English skills, basic IT proficiency, and experience with invoice and payment processes. Full-time role with flexible remote work options, 37.5-hour week, and salary based on experience.
Required Qualifications
- Experience with accounting tasks
- Understanding of accounting, accounts receivable, and payment processes
- Ability to work independently
- Experience with handling accounts receivable and payments
- Willingness to act as a contact person for the external accounting firm and payroll
- Careful, systematic, and self-starting work attitude
- Ability to take initiative, resolve situations, and keep daily accounting under control
- Basic IT skills
- Willingness to learn the company's existing systems
- Fluent Finnish language skills
- Good English language proficiency
Desired Qualifications
- Experience with personnel administration
- Reporting experience
- Leadership support experience
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.