Executing day to day accounting activities which may include maintenance of a complete and accurate general Ledger and preparation of financial reporting in line with Service Level Agreement with the business
Conducting related General Leder (GL) closing activities ensuring they are completed in time and accordance to the group guidance
Preparing, document and keep up to date processes for accounting role
Preparing and reviewing (peer review) Monthly Balance reconcliliatins in Account reconciliation Tool
Communication with local finance functions
Working closely with External and Internal auditors in completion of all audits
Ensure all oral and written interaction with all business partners – internal and external is at highest professional standards
Requirements
Bachelor’s degree in accounting/Finance or equivalent
Written and verbal fluency in English
Solid experience in General Accounting/Ledger in a multinational environment
Knowledge of accounting principles, practices and procedures
Ability to anticipate and resolve challenges
Ability to work independently and in the team
Flexible approach with a strong team spirit
Professional style when dealing with business clients
Compliance & controllership mindset
Ability to handle multiple activities successfully
Numerate with a good eye for detail
Proficient IT skills including Excel and Outlook
Knowledge of SAP platform
Advantages:
At least one additional European languages (other than Lithuanian)
Shared Services Center experience
Knowledge of Blackline Tools
Klausimai ir atsakymai
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Persiųsti
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