Accountant, General Accounting & Entity Close

• General ledger postings and period end closing adjustments, for Wärtsilä companies all around the world
• Monitoring that global SAP automated closing jobs (Smartclose) are proceeding according to timetable and without errors
• Monitor General ledger account balances and clearings
• Posting and monitoring bad debt provisions
• Participating in Treasury and Tax Back tasks
• Participate in monitoring and implementation of best practices and harmonized way of working
• Assisting end-users in general ledger postings and period end closing in SAP
• Creating and updating instructions and training material
• Understanding and monitoring RPA robotics software processes in general ledger and period end closing

• B.Sc. or M.Sc. Degree in Financial Accounting
• Good understanding of financial accounting processes and reporting
• Good skills in Microsoft Office programs
• Interest in developing and automating financial processes
• Fluent in English
• Good communication and co-operation skills
• Structured way of working

• Are pro-active, self-driven, fast learner and a good team-worker
• Have goal-oriented mind-set
• Have high integrity, listen with good intention, appreciate feedback and support
• High passion and drive
• Work experience from financial reporting and closing tasks is seen as an advantage
• Knowledge and experience of SAP FI and CO module is seen as an advantage
• RPA skills are seen as an advantage