- Superuser of finance systems- Group reporting for international customers´ property portfolios- Coordinating the finance team work within the customer team- Group consolidations- Reporting conversion and mapping to other GAAPs- Budgeting- Cash flow forecasting and management- Real estate bookkeeping expertise: capex and rent roll reporting, proforma, takeover and handover of the property company, shopping centers

On maternity leave 9/2015 - 8/2017- Active member of Mothers in Business network- self studies in SQL and JavaController duties:- Sales accruals- Organizing month end closures and validating monthly figures with bookkeepers- Cash flow and Receivables aging reporting and forecasting for the legal entities in Finland, UK and the Netherlands- Supporting in financial reporting and forecasting processes- Acting as interim Group Controller during 01-04/… Show more On maternity leave 9/2015 - 8/2017- Active member of Mothers in Business network- self studies in SQL and JavaController duties:- Sales accruals- Organizing month end closures and validating monthly figures with bookkeepers- Cash flow and Receivables aging reporting and forecasting for the legal entities in Finland, UK and the Netherlands- Supporting in financial reporting and forecasting processes- Acting as interim Group Controller during 01-04/ 2015Other finance and administration related duties:- Invoicing in Finland, UK and The Netherlands legal entities- Accounts payable & Accounts receivable - Receivables collection- Contract register management - Payroll and Office Coordinator back-up during holidays- Other finance related daily tasksEnd User Support duties:- Super user of eFina accounting and PSA CRM programs: user training and support for colleagues in finance field- Support of the Group Controller with the Adaptive Planning -reporting tool Assistant Controller position at Global Intelligence Alliance until acquisition by M-Brain in January 2015. Show less

Duties:- Invoicing in Finland, UK and The Netherlands legal entities- Accounts payable & Accounts receivable - Receivables collection- Contract register management - Global coordination of the monthly cash flow, intercompany items and receivables follow up reporting- Support of the Group Controller- Payroll and Office Coordinator back-up during holidays- Other finance related daily tasks such as travel invoices, lunch vouchers, taxi cards and credit card… Show more Duties:- Invoicing in Finland, UK and The Netherlands legal entities- Accounts payable & Accounts receivable - Receivables collection- Contract register management - Global coordination of the monthly cash flow, intercompany items and receivables follow up reporting- Support of the Group Controller- Payroll and Office Coordinator back-up during holidays- Other finance related daily tasks such as travel invoices, lunch vouchers, taxi cards and credit card handlingEnd User Support duties:- Super user of eFina accounting and PSA CRM programs: user training and support for colleagues in finance field Show less

Duties:- Customer service and sales at Finnair Customer Care Center (call center) for Scandinavian and UK market areas- Customer feedback handling- Irregularities services: customer service during timetable changes

Duties:- Customer and group invoicing- Accounts receivable- Daily management reports for Naantali Spa Hotel - Scanning and processing purchase invoices

Duties:- Receptionist tasks- Sales and hotel reservations - Switchboard operator tasks- Customer service

Duties:- Receptionist tasks for the hotel and spa- Spa cafeteria tasks- Conference and service arrangements- Customer service

Duties:- Receptionist tasks- Sales and hotel reservations- Conference and service arrangements- Customer service