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FI Accounting Specialist 3 - Global ACCT
Job description
Family Description Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions.
Subfamily Description Global Accounting (GAC) comprises global end-to-end accounting processes with high quality, timeliness, and continuous efficiency improvement. Covers processing of accounting transactions to ensure accurate reporting in accordance to Nokia's accounting and reporting principles and local statutory regulations.
Perform end-to-end intercompany accounting activities including IC invoice posting, matching and validation. Execute IC reconciliation (AR/AP/GL alignment across entities) and ensure timely closure during month-end. Coordinate IC netting cycles and ensure accurate clearing of balances. Perform balance confirmations and investigate mismatches across entities.
Drive ageing analysis and resolution of long-open intercompany items. Perform preventive and detective controls to ensure data accuracy and completeness. Ensure compliance with accounting policies, SOX/internal controls and regulatory requirements. Prepare reports and analysis to support management decision-making. Collaborate with global stakeholders (Finance, AP, AR, Treasury, Tax) to resolve discrepancies.
Identify and support automation opportunities (RPA, AI, Power Platform tools). Ensure adherence to SLAs, timelines and quality standards. Demonstrate ownership, accountability and proactive problem-solving in daily activities. Must Have Skills 7+ years of experience in accounting or finance with a strong knowledge of intercompany accounting and reconciliations Understanding of GAAP/IFRS and financial controls with experience in ERP systems (e.
g., SAP) Strong exposure of Power Automate, Power Apps, and Excel VBA Strong analytical, problem-solving skills and stakeholder management skills with good communication Nice to Have Skills Experience with automation tools (RPA/Power Platform) Exposure to SOX compliance and internal controls Ability to work in a global, cross-cultural environment
Description copied from Nokia's careers page. Read the full posting before you apply.
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