Finance Specialist

Normet Group•Salt Lake City, UT

About The Position

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.

Requirements

Minimum of 3 years’ experience working in a relevant role.
Microsoft Excel – Intermediate
Microsoft Office Applications
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.

Nice To Haves

Microsoft Dynamics 365 Finance & Operations

Responsibilities

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.
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.
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.
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.
Respond to basic finance queries from internal stakeholders, suppliers, and customers.
Work collaboratively with colleagues in Finance, Procurement, and Operations to resolve issues.