helena kauppila

Managing the sales/purchases ledger, supervising the validity of receipts and other account material and assisting with the handling of company’s reports regarding payment traffic and both economic and legal documenting. Domestic and foreign VAT, producing reports and statistics for company’s internal use and other assisting accounting tasks with close co-operation with the controller and accountants. The financial management administrator of the company's ERP system (Microsoft NAV). Responsible for companys sales invoicing and department’s customer service.

Consolidation of monthly and quarterly financial information, regular monitoring and follow-up of subsidiaries’ responsibility performance and month-opening procedures. Administrator of the consolidation software (SAP BPC), responsible for assisting end users with system issues. Also assisting with intra-group reconciliation, taking part in compiling the periodic reports and annual financial statements. Technical publication of official stock exchange and press releases.