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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