We are looking for a detail-oriented Accounts Receivable Accountant with fluency in Finnish to join our international team. Our company provides accounting services for global operations with a focus on shared services, with a growing team in Prague and across Europe.
JOB DESCRIPTION
- Managing AR and banking processes following corporate and local standards.
- Ensuring timely and accurate month-end, quarter-end, and year-end closings, including reconciliations and financial reports.
- Performing daily checks of open customer items and resolving discrepancies.
- Handling customer inquiries via email/phone and providing excellent support.
- Preparing reports such as revaluation of accounts, IFRS, and local financial/statistical reports.
- Assisting with tax-related records, audits, and compliance requirements.
- Collaborating with stakeholders (clients, auditors, authorities, HQ) to provide accurate information.
- Supporting ad hoc tasks, projects, and providing backup for AP/SA processes when required.
- Contributing to process improvements and training newcomers or colleagues in scope.
CANDIDATE PROFILE
- Accounting knowledge or IFRS or local GAAP
- Experience in AR/Banking
- English and Finnish languages – professional working proficiency
- Communication skills
- Meeting deadlines
- Reliable and trustworthy
- Computer skills - MS Word, Outlook, Excel (on a higher level)
- Knowledge of SAP – is an advantage
WE OFFER
- Annual Bonus
- Vacation Entitlement
- Lunch Vouchers
- Multisport Card
- Language courses
- Home Office allowance
- Gift card for birthday
- Psychological support
- Teambuilding Activities
- 4 sick days per year
- Life and Accident Insurance
- ACCA course
Send your CV and apply.
English
Finnish
