Accounts Payable and Receivable accountant at IONCOR involved in financial reporting and vendor management. Collaborates with various departments to ensure accuracy in financial processes.
Responsibilities
Responsible for correctness of accounts payable and receivable
Processing of purchasing invoices and sales invoices
Preparing month end closing and reporting
Preparing year end closing and financial statements
Preparing journal entries concerning accounts
Development of processes and tools
Responsible of AP and AR vendor master
Requirements
Bachelor’s or master’s degree in finance or similar
Experience in accounts payable and receivable
Good Excel skills
Experience in SAP and Basware P2P
Experience in VAT and Corporate income tax
Good collaboration and communication skills
Accuracy and attention to detail
Fluent verbal and written skills both in Finnish and in English
Benefits
Employee benefits such as free gyms in Salo and Uusikaupunki
Occupational healthcare through Terveystalo
ePassi benefits for sports, culture and wellness
Lunch benefit
Various discounts for gyms and stores
Great development opportunities with clear career paths
Performance-related annual bonuses
Possibility of hybrid and flexible working
Versatile e-learning opportunities to explore new horizons, such as LinkedIn Learning
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