Accounts
- Maintain customer ledger, including issuing invoices and ensuring correct documentation.
- Support follow‑up processes related to outstanding receivables.
- Validate supplier invoices and ensure accuracy of documentation.
- Process vendor payments and maintain appropriate payment schedules.
- Ensure compliance with Swedish and Finnish tax regulations, including corporate income tax, VAT, and transfer pricing requirements.
- Coordinate with external tax advisors to complete tax filings and related statutory submissions.
- Collaborate with internal departments to ensure accurate and timely exchange of financial information.
- Support processes related to accounts receivable management and inventory management.
Audit Support
- Provide documentation and explanations during internal and external audits.
- Respond to auditor inquiries and ensure clarity in accounting treatment and financial procedures.
- Coordinate with external accounting and tax firms in Finland when needed.
