Key activities:

  • Responsible for GL processes and monthly closing procedures
  • Preparation of different financial and special purpose reports
  • Preparation of data for VAT tax returns and communication with the tax consultant/outsourcing company which will make the filing
  • Ensures that tasks are completed in time to meet deadlines
  • Booking of incoming and outgoing bank payments, loans and interest postings
  • Recording of incoming AP invoices
  • Various ad hoc questions, tasks and projects within functional responsibility

Qualifications required:

  • At least 2 years of working experience in accounting field
  • Good English and Finnish plus basic Swedish
  • Economic (Accounting) University degree
  • Good understanding of accounting principles
  • Good knowledge of Microsoft Office tools, especially Excel
  • Experience from multinational company is an advantage
  • SAP or other accounting system experience is an advantage
  • Finnish GAAP/Finnish tax system background is advantage
  • Responsible, proactive, independent and self-motivated individual
  • Analytical thinking
  • Able to work under pressure and tight deadlines

Osaamisalue:

LUKOIL Accounting and Finance Europe s.r.o.

LUKOIL Accounting and Finance Europe s.r.o. (LAFE), based in Prague, the Czech Republic, was established as an accounting shared service center in August 2012. LAFE provides accounting services for LUKOIL Group organizations outside of the Russian Federation.