AR Accountant with Finnish language

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.