Welcome to the odd side of life! Oddlygood Ltd is a Valio Ltd spin-off headquartered in Finland. We are the home of plant-based Oddlygood products, including the beloved Oddlygood Barista. We target fast international growth because everyone in the world should be able to enjoy our great tasting, high quality plant-based products served with passion.

Join Our Growing Finance Team!
We are excited to expand our finance team to support our continued international growth and operations. We are looking to hire two dynamic and detail-oriented professionals: an Accounts Receivable Accountant and an Accounts Payable Accountant. Both permanent positions will play a vital role in maintaining the financial health of our organization by ensuring efficient management of our accounts receivable and payable processes, supporting the month-end closing procedures, and managing the accounting for our foreign subsidiaries.
As a key member of our finance team, you will collaborate closely with colleagues across different departments and regions to help drive the company's financial objectives. You will have the opportunity to work in a fast-paced, global environment, utilize state-of-the-art tools like Net Suite, and contribute to the continuous improvement of our financial operations.
If you are a motivated and proactive individual with a passion for numbers and an eye for detail, we invite you to explore these exciting opportunities to grow with us. These positions will be based in Helsinki (Pitäjänmäki) and/or in Oulu.

Common Responsibilities:

• Manage and oversee the respective financial processes (Accounts Receivable or Accounts Payable).
• Ensure timely, accurate invoicing (AR) or invoice processing (AP).
• Reconcile relevant ledgers, ensuring all transactions are accounted for correctly.
• Prepare regular reports such as aging analysis, cash flow forecasts, and support month-end closing activities, including reconciliations and journal entries.
• Collaborate with internal teams (sales for AR, treasury for AP) to optimize processes.
• Handle queries, resolve discrepancies, and maintain accurate customer (AR) or vendor (AP) accounts.
• Support audits by providing necessary documentation and ensure compliance with company policies and financial regulations.
• Manage accounting for foreign subsidiaries.

Differences:

• Accounts Receivable (AR) focuses on managing customer accounts, maintaining sales pricing in Net Suite, and improving collection processes.
• Accounts Payable (AP) involves managing vendor relationships, processing payments via Net Suite/Rillion, and handling travel and expense claims.

Common Qualifications:

• Vocational upper secondary qualification in Accounting, Finance, or a related field.
• 2-4 years of experience in the respective role (AR or AP).
• Proficiency with Net Suite, with AP requiring additional experience in Rillion.
• Strong analytical, communication, and problem-solving skills, with the ability to work both independently and collaboratively.
• Attention to detail and ability to meet deadlines in a fast-paced environment.

At Oddlygood we have a high trust in our employees, and thus you can easily combine your personal occasions with work life - but we do enjoy seeing each other at the office every week! You will have versatile tasks in close collaboration with all departments of the company, wide range of interesting stakeholders and supportive colleagues in a growing international environment.


For more detailed information, please contact: Sami Sovio, Vice President, tel. +358 45 1149 666 on Mon 23rd Sept at 8-10 am, Tue 24th Sept at 13-14 or Fri 27th Sept at 13.30-14.30.
Ready for an adventure? Please send your application and CV by 30th Sept 2024 via application link.