Enfuce logo

Accountant - Finance Control & Operations - Enfuce

Accountant

Posted: May 27, 2026
Posted 3 days ago
Last seen in crawl: May 29, 2026 (1d ago)
Estimated Expiry: July 1, 2026
Role & Management
Role Level:Mid-Level
Management Tier:No People Management
Job Type
Required Languages

Job Description

The Accountant – Finance Control & Operations plays a key role within the Enfuce finance team, supporting the integrity, scalability and operational excellence of the company’s financial control environment. Working closely with the Senior Accountant, this role is responsible for accurate financial processing, reconciliations, reporting support and month-end activities across a fast-growing and increasingly complex fintech environment. The role is designed for someone who combines strong accounting fundamentals with operational discipline, systems curiosity and a continuous improvement mindset. Beyond day-to-day accounting responsibilities, the position contributes to Enfuce’s broader finance transformation agenda, helping build a finance function that is scalable, automated, insight-driven and operationally excellent. This is an opportunity for someone who enjoys operating within evolving scale-up environments, is comfortable balancing detail with pace, and is motivated by improving processes, controls and operational quality across the wider finance function. Support the accurate and timely delivery of monthly financial reporting processes, including journal preparation and posting, balance sheet reconciliations, accruals and prepayments, intercompany reconciliations, variance analysis and fixed asset accounting support. Help ensure the completeness and accuracy of financial records while supporting timely month-end close processes. Perform daily, weekly and monthly reconciliations across bank accounts, payment providers, operational systems and ledger balances. Investigate discrepancies, resolve reconciliation breaks, maintain audit trails and support the strengthening of financial controls, documentation standards and process governance. Support operational finance activities including supplier invoice processing, payment preparation, expense reviews, employee reimbursements and vendor reconciliations. Ensure coding accuracy, approval compliance, timely payment execution and accurate record keeping across finance operations. Support internal and external audit processes by preparing supporting documentation, maintaining reconciliation evidence and responding to audit requests. Contribute to finance process improvement and automation initiatives by identifying manual inefficiencies, improving reconciliation workflows, enhancing reporting quality and helping optimise finance systems and tooling. Support the wider finance team’s ambition to become increasingly automation-led, data-driven and operationally scalable. Work collaboratively across Finance, Operations, Commercial, Compliance and external stakeholders, providing timely support and contributing positively to team culture, operational excellence and cross-functional delivery. Support the accurate and timely delivery of monthly financial reporting processes, including journal preparation and posting, balance sheet reconciliations, accruals and prepayments, intercompany reconciliations, variance analysis and fixed asset accounting support. Help ensure the completeness and accuracy of financial records while supporting timely month-end close processes. Perform daily, weekly and monthly reconciliations across bank accounts, payment providers, operational systems and ledger balances. Investigate discrepancies, resolve reconciliation breaks, maintain audit trails and support the strengthening of financial controls, documentation standards and process governance. Support operational finance activities including supplier invoice processing, payment preparation, expense reviews, employee reimbursements and vendor reconciliations. Ensure coding accuracy, approval compliance, timely payment execution and accurate record keeping across finance operations. Support internal and external audit processes by preparing supporting documentation, maintaining reconciliation evidence and responding to audit requests. Contribute to finance process improvement and automation initiatives by identifying manual inefficiencies, improving reconciliation workflows, enhancing reporting quality and helping optimise finance systems and tooling. Support the wider finance team’s ambition to become increasingly automation-led, data-driven and operationally scalable. Work collaboratively across Finance, Operations, Commercial, Compliance and external stakeholders, providing timely support and contributing positively to team culture, operational excellence and cross-functional delivery.

Company Information

Enfuce logo
Finance
Headcount: 130 - ?
Current open roles at Enfuce on JobCrawls
LocationActive listings
Espoo, Finland23
Remote - Global13
London, United Kingdom12
Mariehamn, Finland6
Remote - Spain3
Germany (Remote)2
Spain (Remote)2
Germany, Remote1
Remote - Netherlands1
Mariehamn, Åland Islands1
Madrid, Spain1
Remote - Germany1
Current role mix at Enfuce on JobCrawls
Role typeActive listings
Software Engineer6
Customer Success Manager3
Manager3
Specialist2
Data Scientist2
Finance Professional1
Sales Representative1
Product Manager1
Customer Support Specialist1
IT & Security Operations Specialist1
Test and Release Manager1
Legal Counsel1
Technical Support Specialist1
Technical Writer1
Senior IT and Enterprise Application Engineer1
Senior QA Engineer1
Human Resources Specialist1
Vendor and Outsourcing Manager1
Marketing Specialist1
Business Development Manager1
Senior Solutions Consultant1
Performance Marketing Manager1
Fullstack Software Engineer1
Data Engineer1
Technical Onboarding Manager1
Current role-level mix at Enfuce on JobCrawls
Role levelActive listings
Mid-Level6
Senior4
Manager3
Junior1

Enfuce appears in 66 indexed job postings in JobCrawls' Finland dataset since October 2023. In that historical index, the strongest location signals for this employer are Espoo, Finland, Remote - Global, and London, United Kingdom.

Data shown is based on historical job postings from our database.

Job Details

Responsibilities

  • Support the accurate and timely delivery of monthly financial reporting processes, including journal preparation and posting, balance sheet reconciliations, accruals and prepayments, intercompany reconciliations, variance analysis and fixed asset accounting support.
  • Perform daily, weekly and monthly reconciliations across bank accounts, payment providers, operational systems and ledger balances.
  • Support operational finance activities including supplier invoice processing, payment preparation, expense reviews, employee reimbursements and vendor reconciliations.
  • Support internal and external audit processes by preparing supporting documentation, maintaining reconciliation evidence and responding to audit requests.
  • Contribute to finance process improvement and automation initiatives by identifying manual inefficiencies, improving reconciliation workflows, enhancing reporting quality and helping optimise finance systems and tooling.
  • Work collaboratively across Finance, Operations, Commercial, Compliance and external stakeholders, providing timely support and contributing positively to team culture, operational excellence and cross-functional delivery.

Skills & Technologies

Strong understanding of accounting fundamentalsreconciliations and financial controlsalongside good Excel/spreadsheet capability and experience working with accounting or ERP systems.

Education Level

None required
1 day agoOpen ApplicationContent Complete

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