Task information:

• Well-timed and accurate each monthly closing covering necessary ERPs and accounting ledger reconciliations & accruals;
• Ensuring that daily accounting operations are done in accordance with the legislation of the Lithuanian Republic, IFRS and best practices;
• Ensure timely and efficient Annual audit and Tax reviews, as well as annual inventory;
• Performing month-end accounting activities such as reconciliations and journal entries;
• Controlling and approving payments (payroll, invoices, taxes and other);
• Liaising with Accounting Manager, particularly when coordinating efforts during the month end close;
• Providing support during the audits and liaising with external auditors;
• Preparation of VAT, CIT and fiscal returns & supports the preparation of all required financial declarations/reports as requested by public and financial institutions;
• Ongoing review of the accounting team work, including close management of work during month end;
• Monthly/Yearly closings.

Requirements:

• Knowledge of accounting for finance companies;
• Knowledge of Legal acts of the Republic of Lithuania regulating accounting and taxes;
• Proficiency in English (written and spoken);
• Proficient computer and MS Excel skills (LOOKUPs; PIVOT; SUMIF etc.);
• Analytical skills and ability to pay attention to details;
• Strong time management skills, ability to multi-task and prioritize the work;
• Responsible, result oriented, having a desire to grow and improve in professional field.

Company offers:

• 7 consecutive calendar days of additional vacation (winter vacation) per calendar Year;
• Hybrid working model and flexible working hours;
• Shorted the working day before all public holidays by 3 hours;
• Compensate 70% of the employee's average salary for the 2nd and 3rd sick day
• Modern office;
• Workation opportunity;
• Social activities.

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Contacts

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Confidentiality guaranteed. Only selected candidates will be informed.