Offer summary

Qualifications:

Degree in Accounting, Finance, Economics, or a related field., 1-2 years of experience in the field., Fluency in Estonian and English., Good attention to detail and excellent MS Office skills, especially in Excel..

Key responsabilities:

Process purchase invoices, employee cost- and travel reports.

Prepare payment orders and insert payments received in the accounting program.

Answer daily accounting-related queries and compile ad hoc reports.

Handle a higher workload, ensuring timely and accurate processing of financial data.

Job description

Overview:

Nortal is a leading strategic change and technology company. Our 2000+ employees across the globe share the vision of delivering a better future through seamless digital transformation. We have been digitizing and transforming the public sector, healthcare, and business organizations for more than two decades. Even so, we're just getting started!
We are now seeking Accountant to join our Estonian Finance team, which is divided between Tallinn and Tartu. It is a full time role, with a possibility to work remotely.

Why Nortal:  
We live by our values: commit to delivering value and results, take ownership, empower self and others, and own your future and growth    
We care about your growth & development. In Nortal we support constant improvement and knowledge sharing. In addition to the external and internal training, we have a well-established mentorship program and strong 1:1 culture    
We support your work-life balance and provide flexible working hours    
We are a remote-first company. With our Work From Anywhere program, you can work where you work best, and Nortal will help cover the cost of ergonomic furniture for your home
We have also launched the Nortal Nomad program for people wishing to move short-term to other countries

Responsibilities:

Process purchase invoices, employee cost- and travel reports, and input them into financial systems
Control and archive accounting documents
Prepare payment orders in the banking and accounting system
Insert payments received and bank transactions in accounting program
Answer daily accounting-related queries with support from senior accountants
Process purchase and sales transactions in financial systems
Compiling ad hoc reports in your field of responsibility
Handle a higher workload, ensuring timely and accurate processing of financial data

Qualifications:

Degree in Accounting, Finance, Economics, or a related field
1- 2 years of experience in the field
Fluency in Estonian & English
Familiarity with accounting software (no deep expertise required—training provided)
Understanding of basic financial reports (balance sheet, profit & loss statement)
Good attention to detail and willingness to learn
Ability to work independently and in a team
Excellent MS Office skills (especially Excel)
Comfortable working under pressure when deadlines are tight
Self-motivation, creativity, business and target orientation