Aki Heikkinen
Controller at Seriously Digital Entertainment- Claim this Profile
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Topline Score
Bio
Experience
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Seriously Digital Entertainment
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Finland
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Entertainment Providers
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1 - 100 Employee
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Controller
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Nov 2018 - Present
- Statutory closing & reporting- Cash flow forecast - BS & PL variance analysis- Other small finance team tasks & back-up duties- Continuous growth company process improvement- Implementing new and enhancing existing modern finance systems - Statutory closing & reporting- Cash flow forecast - BS & PL variance analysis- Other small finance team tasks & back-up duties- Continuous growth company process improvement- Implementing new and enhancing existing modern finance systems
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Roche
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Switzerland
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Biotechnology Research
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700 & Above Employee
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Financial Accountant
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Feb 2015 - Nov 2018
- Statutory accounting and taxation- Month-end and Year-end closing- Budgeting and Cost tracking with Controlling - Local Internal Controls manager- Finance SAP Superuser- Member of Roche Accounting Community- Transparency reporting - Statutory accounting and taxation- Month-end and Year-end closing- Budgeting and Cost tracking with Controlling - Local Internal Controls manager- Finance SAP Superuser- Member of Roche Accounting Community- Transparency reporting
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Nissan Motor Corporation
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Japan
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Motor Vehicle Manufacturing
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700 & Above Employee
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Accounting Coordinator
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Aug 2012 - Feb 2015
- Accounts Payable for Nordics and Baltics with Shared Service Center- Cash Flow forecast for Nordics and Baltics- P2P implementation project lead for Accounts Payable - Accounts Payable for Nordics and Baltics with Shared Service Center- Cash Flow forecast for Nordics and Baltics- P2P implementation project lead for Accounts Payable
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Golla Oy
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Finland
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Design Services
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1 - 100 Employee
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Accounting Coordinator
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May 2009 - Aug 2012
- Accounts Payable- Accounts Receivable- T&E process development- Year-end closing with outsourced accounting - Accounts Payable- Accounts Receivable- T&E process development- Year-end closing with outsourced accounting
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Delta Motor Group Oy
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Finland
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Motor Vehicle Manufacturing
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1 - 100 Employee
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Accounting Assistant
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Aug 2008 - May 2009
- Accounts Payable- Reconciliation of Pro Forma invoices - Accounts Payable- Reconciliation of Pro Forma invoices
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Education
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Metropolia Ammattikorkeakoulu - Helsinki Metropolia University of Applied Sciences
Bachelor of Business Administration - BBA -
Texas Tech University
Bachelor's degree