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Normet

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www.normet.com

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: 84
Repost rate (90d) 0% Wikipedia Yes Stale listings 0% GitHub org Yes First leadership hire Yes Median listing lifespan 13 days New cities (90d) 12 Buzzword-heavy listings 0%

Job 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

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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.