Reporting and Accounting Specialist

at  Deloitte

Would you like to work in financial administration in one of the world’s leading expert organizations? We are now looking for an Reporting and Accounting Specialist to Deloitte Finance team to support Business unit Finance business partners and business stakeholders in various reporting and analysing tasks. This is a temporary position until December 2025, with preferred start date soon as possible.
The Finance team plays a key role in supporting our business and is responsible for producing internal reporting and analyzes to support management’s decision-making. The finance team is responsible for e.g. managing accounting, payment transactions and purchase and sales invoice processes.
With us, you will be part of a close-knit, finance team, where work is done with quality and hard work, but with a relaxed attitude. Our team has a great team spirit and we are proud of the work we do. Deloitte has a low-hierarchical and encouraging atmosphere; our people are easy to approach, regardless of position, and we are always ready to help each other across team boundaries.
We want to enable our experts to work flexibly in terms of both time and place. We work in a hybrid model, and we meet both clients and our own team weekly, also on site at our new and modern office in Ruoholahti, Helsinki.
With us, you can maintain a balance between work and free time and regular working hours. However, during the cut off and year end procedures, we would hope that you would be able to do a few slightly longer days if necessary.

Tasks:

• Owning monthly/quarterly management reporting process (FIG, FINCON, Liquidity), including communication with Central Europe
• Owning planning/forecasting standardized reporting deliveries to Nordic/NSE
• Leading and coordinating related work and tasks performed by people in USI delivery centre
• Supporting accounting team in monthly bookkeeping and closing activities
• Supporting chief accountant with statutory closing and audit processes
• Other ad-hoc responsibilities

QUALIFICATIONS

• Relevant education
• Excellent analytical skills
• Experience in SAP & MS Office (Excel)
• Experience from bookkeeping and statutory reporting/audit processes (Local Gaap and IFRS)
• 2-5 years relevant working experience
• Finnish language skills
• Excellent English communication skills, both oral and written

• Owning monthly/quarterly management reporting process (FIG, FINCON, Liquidity), including communication with Central Europe
• Owning planning/forecasting standardized reporting deliveries to Nordic/NSE
• Leading and coordinating related work and tasks performed by people in USI delivery centre
• Supporting accounting team in monthly bookkeeping and closing activities
• Supporting chief accountant with statutory closing and audit processes
• Other ad-hoc responsibilitie