BEMÆRK: Ansøgningsfristen er overskredet
We are looking for a Finnish-speaking Financial Accountant for our customer Heidelberg.
You will be responsible for the Finnish bookkeeping and will be the one who has the dialogue with the tax authorities and the other authorities in Finland.
Your workplace will be at Stamholmen in Hvidovre, Denmark, where you will report to the company’s Finance Officer, who is located at the same location.
Your main responsibilities will be:
- Payment of Finnish creditors on a weekly basis and quality assurance
- Handling of travel and expense claims for Finnish employees
- Reporting to the tax authorities in Finland regarding corporate tax and VAT
- Reconciliation of balance sheet items on a monthly basis
- Reporting on the basis of salary and accounting for this, possibly via a Finnish consultant
- Dialogue with Shared Service Centre, including quality assurance
- Follow-up on payments from Finnish customers, including reminder for non-payment
- Manage cash flow reporting and optimisation
- Monthly/ quarterly closing and draft financial statements for Finland, including provisions with back-up from Finance Officer
- Other accounting tasks as well as minor administrative tasks.
You should expect travel activity to a lesser extent, approx. 2 to 3 trips to Finland per year, of a few days’ duration.
Qualifications
You have experience from a similar position and have several years of experience in accounting.
It will also be an advantage, if you have previous experience with Shared Service Centre.
As contact with the Shared Service Centre and other external contacts takes place in spoken and written English, it is important that you master this.
In addition to being fluent in Finnish and English, it would be an advantage, if you were able to speak Danish or Swedish, but this is not a requirement.
Your work style is structured and systematic, and you are detail-oriented without losing track of things.
The company uses SAP, and it is an advantage, that you have experience with this, but it is not a requirement.
In general, you have good IT skills and are an experienced user of Excel.
You have previously worked with IFRS accounting standards.
Information
The job comes with good salary and employment conditions, pension scheme and health insurance.
You become part of a culture where the tone is direct and informal, and where there is room for a good laugh.
You will get good colleagues, many of whom have a high level of seniority, and you will work having freedom with accountability.
There are 23 employees at the office in Denmark, about 14 of the colleagues work at the office every day.
Apply
If you are interested and feel you are the right person for the job, do not hesitate to send a short application along with your resume. Temp-Team A/S is responsible for this recruitment and all inquiries must be directed to Temp-Team.
Temp-Team
Temp-Team A/S is a national recruitment and temp agency with eight local branches in Denmark. We have more than 40 years of experience within staffing and covers a wide range of industries. We provide an excellent service of high quality and a close personal contact to our candidates and clients.
Temp-Team is a part of JuhlerGroup - an international group of recruitment agencies.
INFORMATIONER OM STILLINGEN:
- Arbejdspladsen ligger i:
Hvidovre Kommune
-Virksomheden tilbyder:
-Arbejdsgiver:
TEMP TEAM A/S - København, Vester Farimagsgade, 1606 København V
-Ansøgning:
Ansøgningsfrist: 04-01-2024; - ansøgningsfristen er overskredet
Se mere her: https://job.jobnet.dk/CV/FindWork/Details/5953494
