
Accountant - Finance Control & Operations - Enfuce
Accountant
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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
| Location | Active listings |
|---|---|
| Espoo, Finland | 23 |
| Remote - Global | 13 |
| London, United Kingdom | 12 |
| Mariehamn, Finland | 6 |
| Remote - Spain | 3 |
| Germany (Remote) | 2 |
| Spain (Remote) | 2 |
| Germany, Remote | 1 |
| Remote - Netherlands | 1 |
| Mariehamn, Åland Islands | 1 |
| Madrid, Spain | 1 |
| Remote - Germany | 1 |
| Role type | Active listings |
|---|---|
| Software Engineer | 6 |
| Customer Success Manager | 3 |
| Manager | 3 |
| Specialist | 2 |
| Data Scientist | 2 |
| Finance Professional | 1 |
| Sales Representative | 1 |
| Product Manager | 1 |
| Customer Support Specialist | 1 |
| IT & Security Operations Specialist | 1 |
| Test and Release Manager | 1 |
| Legal Counsel | 1 |
| Technical Support Specialist | 1 |
| Technical Writer | 1 |
| Senior IT and Enterprise Application Engineer | 1 |
| Senior QA Engineer | 1 |
| Human Resources Specialist | 1 |
| Vendor and Outsourcing Manager | 1 |
| Marketing Specialist | 1 |
| Business Development Manager | 1 |
| Senior Solutions Consultant | 1 |
| Performance Marketing Manager | 1 |
| Fullstack Software Engineer | 1 |
| Data Engineer | 1 |
| Technical Onboarding Manager | 1 |
| Role level | Active listings |
|---|---|
| Mid-Level | 6 |
| Senior | 4 |
| Manager | 3 |
| Junior | 1 |
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
Education Level
None requiredBenefits & Perks
