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.
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.
Požadujeme
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)
