Approving purchase orders and invoices from suppliers;
Reviewing agreements with customers/suppliers before signing by the CEO;
Monitoring receivables and managing collection process;
Preparing cash flow forecast;
Approving payments in the banking system;
Implementing internal procedures according to Group policy;
Ensuring compliance with Lithuanian law / cooperating with lawyer etc.;
Overseeing the work of one accountant;
Overseeing the finance of a small branch or sister company that will soon be established in Estonia.
Requirements
3+ years of experience in accounting, finance or controlling departments;
Very good command of English;
Very good Excel skills;
Strong analytical, mathematical, and computation skills;
Self-driven with strong ability to prioritize tasks and manage your time;
Demonstrated ability to act independently with discretion and good judgment.
Klausimai ir atsakymai
Užduokite klausimą:
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Persiųsti
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