Job Description
You are welcome to join our finance team in Posti Service Center in Tallinn. In your role you will be performing accounting related operative tasks within Record to Report process. You will be monitoring and ensure that all related transactions are processed and Posti accounting principles and requirements are followed.
Your main responsibilities will include:
- Processing Record to Report related reconciliations, journals and other related items
- Period end closing activities, posting journal entries, reconciliation of accounting/reporting integrations, testing and controlling internal controls
- Preparing materials for audits, preparing archive data and GL documents
- Participate in process development and FS development projects when requested
- Coworking with OTC and PTP teams – support on OTC /PTP processes according to need
Requirements
As the ideal candidate for this position, you have:
- Working experience in accounting with supporting education
- Good English skills, both spoken and written
- Good MS office skills
- Experience with one or several accounting software(s) (SAP is a plus)
- Good communication skills
Company offers
- Opportunity for professional growth by working closely with experienced colleagues
- Support in acquiring knowledge of the corresponding field
- Great people and friendly atmosphere
- Home office possibility
- Competitive salary and benefits package
