Sisko Virtanen Email and Phone Number

Helping out as a substitute in the local day care center

Helping a 3rd grader in concentrating on his learning tasks

Finance and administration tasks in a start-up company, together with an accounting service provider - aot. I sorted out old asset and liability items in the Balance sheet- clarified the accounting practise for the factoring related accounts receivable and payable- automated the approval process for purchase invoices

Accounting and closing for two subsidiaries for a global group client company- aot. I made all the bookings for the group internal short-term and long-term loans- completed the first Financial statement documents for 'my' other company; based on the references from The Financial Supervisory Authority

managed and developed the accounting processes and tasks in the organization- with a team of 3 persons, in co-operation with the Church Finance Service Center- aot. the Financial statement documents already for 2018 were ready 2 mnths earlier than before- sorted out accounts receivables & payables into up-to-date level- coordinated the automation of sales invoicing for activities in the parishes (6 pcs)- coordinated the enhancement of changing purchase invoices into online-invoices (over 90%)- optimized the accounting for offerings and Common responsibility in the parishes - motivated the team members to perform and improve their tasks efficiently and with high quality

Integration projects for customers integrating the ticket sales system to an accounting system- aot. compiled a hand-book for customers for reconciling the integration transactions and for problem-solving- succesful customer integration of the ticket sales system to Netvisor -accounting system

Managed the accounting and closing processes, also in co-operation with Kunnan Taitoa Oy - ensured the accounting requirements in different development projects (integration of the ticket sales system to accounting system, integration of the cash register system to accounting system)- developed the internal accounting processes: aot. introduced the application for managing the company credit card transactions and receipts, developed a reconciliation system for sales and usage of gift cards, got the ticket sales system and GL accounts always to reconcile

- coordinated rehabilitation decisions as well as tracked and accounted the purchase invoices related to the decisions- assisted clients in applying for different social benefits

- 100+ students, 15-20 teachers and teacher's assistants maintaining and promoting Finnish language while living abroadResponsibilities:- Managing funds, school term fees, daily expenses, salaries, receipts and financial documents of the school organization- Accounting and closing of accounts- Budgeting, follow-up and reporting of the financials to the board- additionally Teacher's assistant in the group for 5 year old students during the autumn term

- Support family activity for Raisio municipal child welfare, open care- Support parent for 2 siblings in their early school age, 1 weekend per month

Managing, developing and documenting accounting (especially intercompany) processes and tools (SAP R/3) - the changes and testing for own intercompany responsibility area transactions in development projects- Coordinating and developing best working practices for own team- Training and guiding other team members in daily practices and tools

- Harmonization and coordination of the internal cost charging process from R&D to other units (Cognos)- Reporting of planned and actual cost charges in required time spans

- Support, guidance and training of line and project managers and assistants in finance & control issues- Planning, follow-up and reporting of costs as well as investment and asset management reporting for the unit - Applying SOX controls for the unit according to global guidelines- Coordination of internal finance & control general training to TP controllers globally and acting as trainer/expert in training sessions

- Team leader for the financial reporting team (3 subordinates); recruitment, training and coaching of the team members- Management (scheduling, coordination etc.) and development of the financial reporting process in all planning and actual reporting

- Planning and actual reporting as well as development of reporting processes for different R&D units- Member of management team and participation in strategic planning for different R&D units - Support, guidance and training of line and project managers and assistants in finance & control issues- Project manager for Group level product life cycle profitability calculation tool (Rambler) development project in 2000

- Team leader for the Americas region’s financial reporting team (4 subordinates); recruitment, training and coaching of the team members- Coordination and management of Americas region financial reporting and consolidation process (NFS and PRS) (Hyperion Enterprise and Essbase)- Coordination and development of processes and working practices as well as ensuring appliance of Nokia’s global accounting and reporting rules

Accountant for housing complexes