Job Description
- Maintenance of purchase orders, purchase invoices, sales invoices (web-based)
- Recognition of bank transactions in ERP and making payments to suppliers
- Postings in ERP
- Participating in monthly and yearly finance closing procedures
- Responsible for the preparation of audit schedules and balance sheet fluxes
Requirements
- Knowledge of Estonian law
- Willing to take ownership for everything you do and are able to prioritize and deliver
- Knowledge of generally accepted accounting principles and theory
- Collaborative, innovative, and flexible
- Fluent in Estonian and English language
- Interested in working full-time on the company
Company offers
- A competitive salary based on the Estonian standards
- A relaxed, inspiring, and fun international English-speaking environment
- Numerous opportunities to learn and develop
- Team events and group activities
