Normet
Normet Group Oy engages in the manufacture and supply of equipment, construction chemicals, and rock reinforcement products.
- Open roles
- 14
- New role every
- ~1.7 days
- Posting trend
- 17.7× vs prior 90d
Company signals
Score: 84Job facts
- Location
- Salt Lake City, Utah, United States of America
- Type
- Full-time
- Posted
- Jul 15, 2026
Last verified live 1 day, 15 hours ago · checked directly on the company's Workday
Finance Specialist
at Normet
We are a global technology company developing innovative solutions for mining, tunnelling, and construction, improving project safety, environmental impact, and productivity. We offer premium equipment, all-round aftermarket services and high-quality chemicals and rock support as our core products to our customers. We operate globally in over 30 countries with more than 1,800 experts. At Normet, we commit to a culture founded in our Values - Caring, Committed & Courageous. We foster your talent, with us you shine.
Key Responsibilities Include:
-
Transaction Processing
-
Process supplier invoices, employee expenses, and credit card transactions in line with company policies.
- Prepare and post routine journals (accruals, reclasses, corrections) as directed.
- Assist with customer billing, receipting, and basic collections follow‑up where required.
-
Records, Reconciliations and Reporting
-
Maintain accurate and up‑to‑date financial records and supporting documentation.
- Manage the fleet vehicle register, vehicle registrations, corporate credit cards and expense claims.
- Prepare reconciliations for selected balance sheet accounts.
- Support preparation of month‑end and year‑end close schedules and basic reports.
-
Controls, Compliance and Governance
-
Ensure all transactions comply with approval limits, documentation standards, and finance policies.
- Maintain records for audit and compliance.
- Assist with internal and external audit requests by locating and compiling required information.
-
Systems and Process Improvement
-
Update data within finance systems, helping to keep master data accurate.
- Identify process issues, delays, or data quality problems and propose practical improvements.
- Support implementation of new tools, templates, or process changes led by the finance team.
-
Stakeholder Support
-
Respond to basic finance queries from internal stakeholders, suppliers, and customers.
- Work collaboratively with colleagues in Finance, Procurement, and Operations to resolve issues.
Qualifications and Experience:
- Minimum of 3 years’ experience working in a relevant role.
- Microsoft Excel – Intermediate
- Microsoft Dynamics 365 Finance & Operations (Preferred, not required)
- Microsoft Office Applications
Skills and Competencies:
- Self-motivated, takes initiative, and actively seeks opportunities to add value.
- Demonstrates critical thinking, problem solving, and a challenge-oriented approach.
- Highly reliable and trustworthy, with strong personal integrity and accountability.
- Holds high personal standards, consistently driving quality outcomes.
- Shows authenticity and ownership of both successes and failures.
- Adopts a growth mindset: resilient, adaptable, and open to change in dynamic environments.
- Operates effectively as a collaborative team member, fostering trust and alignment.
- Embraces continuous learning and is comfortable challenging assumptions and colleagues in a constructive way.
Come and share your courage to shine with us!
Visit our career website for more information.