CV – Digitalised Finances

Professional Experience

Financial Assistant 03.2024 – Present (part-time 03-10.2024)

• Processing expense claims, accounts payable, and accounts receivable.

• Managing invoicing and employee time reports.

• Preparing salary sheets, including holidays, monthly salaries, benefits, and kilometer compensation, and expense claims

• Updating the financial model monthly

• Entering and maintaining customer, supplier, and employee master data in Netvisor.

• Tracking Monthly Recurring Revenue (MRR), sales, and cost per customer projects.

• Liaising with the accountant to ensure financial data is accurate and up to date.

• Supporting the CFO and CEO with various ad-hoc financial tasks.

Lease Administrator / Revenue Accountant [26.6.2023-15.10]

• Handled invoicing, reminders, and collection processes.

• Processed utility invoicing recharges.

• Performed account reconciliations and manual kohdistus (allocation).

• Prepared client reports and financial statements.

• Closed monthly accounts receivable (AR).

Financial Assistant 03.2022 – 03.2023

• Performed FA and GL accounting tasks, including period closes and reconciliations.

• Prepared financial reports and provided data for auditors.

• Handled VAT submissions and corporate tax reporting.

Entrepreneur 06.2018 – 12.2021

• Managed accounts payable and receivable.

• Provided customer service and financial support.

• Prepared and submitted VAT and financial statements.

Financial Assistant 12.2018 – 03.2019

• Processed accounts payable transactions.

• Managed employee timesheets and payroll data.

• Handled accounts receivable functions.

Assistant Financial Controller (Work Placement) 04.2011 – 09.2011

• Maintained customer master data (B2B).

• Processed accounts receivable transactions.

• Managed product master data records.

Accounts Assistant 10.2004 – 02.2005

• Managed accounts payable and receivable.

• Performed monthly account reconciliations. • Handled general ledger accounting duties