Finance Executive - Orkla Care Oy - Selangor, Malaysia
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Job Description
The role involves managing the accuracy and administration of daily financial transactions, executing AP and AR processes, issuing invoices, performing bank reconciliations, month-end closing, preparing financial reports, ensuring compliance with audit requirements, supporting budgeting, forecasting, financial analysis, and audit processes, and identifying process improvements. The candidate should have a diploma or degree in accounting or finance, 1-2 years of relevant experience with ERP systems like SAP, basic accounting principles knowledge, proficiency in Excel and accounting systems, strong attention to detail, good analytical and communication skills, ability to communicate in Mandarin with China business partners/vendors, and be able to work independently in a hybrid work arrangement.
Company Information
| Location | Active listings |
|---|---|
| Remote - Global | 24 |
| Vantaa, Finland | 11 |
| Vaajakoski, Finland | 3 |
| Turku, Finland | 3 |
| Riga, Latvia | 1 |
| North Yorkshire, United Kingdom | 1 |
| Tenbury Wells, United Kingdom | 1 |
| Viby J, Denmark | 1 |
| West Yorkshire, United Kingdom | 1 |
| Helsinki, Finland | 1 |
| Worcestershire, United Kingdom | 1 |
| Bodmin, United Kingdom | 1 |
| Wakefield, United Kingdom | 1 |
| Cornwall, United Kingdom | 1 |
| Lehmja, Estonia | 1 |
| Solna, Sweden | 1 |
| Oslo, Norway | 1 |
| St Ives, United Kingdom | 1 |
| Guernsey, United Kingdom | 1 |
| Glasgow, United Kingdom | 1 |
| Essex, United Kingdom | 1 |
| Harrogate, United Kingdom | 1 |
| Lincolnshire, United Kingdom | 1 |
| Jyväskylä, Finland | 1 |
| Tamper, Finland | 1 |
| Cumbernauld, United Kingdom | 1 |
| Barking, United Kingdom | 1 |
| London, United Kingdom | 1 |
| Bromsgrove, United Kingdom | 1 |
| Role type | Active listings |
|---|---|
| Customer Service Representative | 3 |
| Human Resources Specialist | 2 |
| Logistics Worker | 2 |
| Product Data Specialist | 2 |
| Spontaneous Application | 1 |
| Warehouse Worker | 1 |
| Documentation Coordinator | 1 |
| Food Legislation Specialist | 1 |
| Sales Representative | 1 |
| HR Intern | 1 |
| Logistics Assistant | 1 |
| Research & Category Insights Manager | 1 |
| Trade Marketing Coordinator | 1 |
| Quality Engineer | 1 |
| Quality Specialist | 1 |
| Project Manager | 1 |
| Sales Manager | 1 |
| Manager | 1 |
| Packaging Technologist | 1 |
| Category Manager | 1 |
| Customer Service Professional | 1 |
| Production Assistant | 1 |
| Sales Director | 1 |
| Packaging Developer | 1 |
| Marketing Specialist | 1 |
| Field Sales Representative | 1 |
| Production Manager | 1 |
| Specialist | 1 |
| IT Engineer | 1 |
| Product Portfolio Development Manager | 1 |
| Data Engineer | 1 |
| Retail Store Manager | 1 |
| Supply Chain Controller | 1 |
| Commercial Coordinator | 1 |
| Purchaser | 1 |
| Salesperson | 1 |
| Customer Care Assistant | 1 |
| Role level | Active listings |
|---|---|
| Mid-Level | 30 |
| No People Management | 1 |
| Intern | 1 |
| Manager | 1 |
| None required | 1 |
| Junior | 1 |
Orkla Care Oy appears in 66 indexed job postings in JobCrawls' Finland dataset since April 2024. In that historical index, the strongest location signals for this employer are Remote - Global, Vantaa, Finland, and Vaajakoski, Finland.
About
Includes details from the Finnish Trade Register.
Osakeyhtiö
Wholesale of health food
Financial Overview (2024)
Orkla Care Oy was profitable in 2024 with revenue of €53.6M and a profit margin of 0.1%.
Data shown is based on historical job postings from our database.
Job Details
Responsibilities
- Managing the accuracy and administration of daily financial transactions
- Execute the Accounts Payable (AP) and Accounts Receivable (AR) processes by issuing supplier invoices, prepare payment vouchers, and ensure timely payments
- Issue customer invoices and follow up on outstanding receivables
- Perform bank and account reconciliations
- Involving in month-end closing and preparation of financial reports
- Managing the documentation and ensure compliance with audit requirements, company policies and accounting standards
- Provide support in budgeting, forecasting, basic financial analysis & internal and external audit processes
- Identify opportunities to improve finance processes and enhance efficiency
Requirements
- Diploma or Degree in Accounting, Finance, or related field
- 1–2 years of relevant experience in accounting or finance operations with ERP system (e.g.,SAP)
- Basic understanding of accounting principles and financial reporting
- Experience in process improvement/automation is added advantage
- Proficient in Microsoft Excel and accounting systems
- Strong attention to detail, good analytical skills and communication skill
- Able to communicate in Mandarin with China business partner/vendor
- Ability to work independently and meet deadlines in Hybrid Working Arrangement
Education Level
None required