Accountant Travel and expenses

Overview

Join Valmet's Travel & Expense team as an Accountant supporting accurate travel and expense transaction processing, end-user support, financial reporting, compliance, and efficient global finance operations.

What you'll do

• Reconcile accounts and verify journal entries to ensure the general ledger is accurate and complete.
• Analyze financial information and prepare accounting reports, statements, and regulatory filings.
• Provide technical accounting support and advice to help stakeholders understand financial reports and forecasts.
• Process travel and expense invoices, including auditing, payments, and reconciliations.
• Maintain and support expense management systems, including Workday Expense and Service Now.
• Complete payment processing and finalization activities accurately and on time.
• Perform period-end closing activities in line with accounting standards and reporting requirements.
• Monitor compliance with Valmet's travel and payment card policy.
• Support users through training, system guidance, and up-to-date instructions.
• Collaborate with colleagues across Valmet units and countries to ensure efficient financial operations.

What you'll need

• 1-3 years of relevant accounting experience.
• Experience in performing accounting activities in accordance with accounting principles and standards.
• Ability to work independently while managing routine accounting tasks accurately.
• Strong analytical skills and attention to detail when reviewing financial information.
• Interest in problem solving and continuous learning.
• Good written and spoken English communication skills.

Nice to have

• Previous experience handling travel and expense invoices.
• Additional language skills.
• Relevant educational background.

Details

• Location: Chennai.
• Work in an international environment supporting colleagues across different countries and collaborating with global stakeholders.