This document summarizes the work responsibilities of an individual at Lionbridge Oy, including general accounting tasks like expense report reconciliation and financial statement preparation, accounts payable functions such as invoice entry and payment processing, accounts receivable duties like credit checks and invoice issuance, and additional reporting and cross-functional support.

1. My workat Lionbridge Oy:
General accounting
• Performinggeneralaccounting
• Checkingandrecordingtravel andexpensereports
• Reconciliatingbankaccountsformonthlyclosingprocess
• Participatinginthe financial statementsclosingprocess
• Participatingtothe accountingauditandSOX audit
• Knowledgeof essential lawsandregulationsrelatedtoaccounting
AccountsPayable
• Preparingandenteringinvoicesintothe APaccountingsubsidiaryledger
• Performingweeklypayments,likeAPinvoices,pension,social security,VATandtrade union
payments
• Ensuringthat adequate internalcontrol of policiesandproceduresare maintained
• Resolvingall sortsof problemswithinvoicesand payments
• Openingsuppliers'accounts
AccountsReceivable
• Runningcreditcheckreportsandassessingcreditworthiness
• Openingcustomers'accounts
• Issuingandprocessinginvoicesandcreditnotestocustomers
• Submittinginvoices(alsoe-invoices) tocustomers
• Performingcustomers'paymentsfollow-upandsubmittingreminders
Othertasks
• ProducingvariousreportsandrequestsinFinance Department
• Supportingsalesteam,vendorsandprojectmanagers
• Treasurerof the companyculture club