We are looking:
We’re not just filling a role, we’re strengthening our finance team. We’re looking for a detail-oriented accounting professional who can take ownership of processes, ensure accuracy in payroll and reporting, and support smooth day-to-day operations.
If you're confident in your accounting skills, hands-on, value precision, and enjoy being part of a collaborative, growing team - apply now.
Get ready to:
- Oversee and take ownership of supplier invoice processing, payment management, and AP/AR ledger maintenance, ensuring accuracy, efficiency, and robust internal controls.
- Lead and review account reconciliations (Accounts Payable, Accounts Receivable, and bank statements), proactively resolving discrepancies and improving reconciliation processes.
- Manage and supervise daily bookkeeping tasks while ensuring high-quality, reliable financial data across all systems.
- Coordinate and drive monthly closings, ensuring timely and accurate results, and contribute to the preparation and improvement of financial reports.
- Act as a senior point of contact for employees on accounting-related questions, providing clear guidance and maintaining strong internal support.
- Ensure accurate and timely reporting to financial institutions and tax authorities, maintaining compliance with applicable regulations.
- Take responsibility for intercompany accounting and reconciliation, ensuring transparency, correctness, and alignment across entities.
- Support and strengthen monthly closing processes and other key accounting tasks, suggesting improvements and raising overall process quality.
We expect you to:
- Have experience working in a smaller company environment where you’ve been exposed to end-to-end business processes.
- Solid knowledge of the Lithuanian Labour Code and payroll-related regulations.
- Familiarity with intercompany accounting and reconciliation.
- A good understanding of accounting standards and best practices.
- Strong analytical and problem-solving skills.
- Proficiency in both Lithuanian and English (written and spoken).
An advantage would be:
- Experience with full-cycle accounting from daily entries to period-end close.
- Experience with Business Central (BC).
- Participation in the implementation of a new accounting system.
- Familiarity with Fitekin or similar digital invoice approval tools.
Salary
Gross salary range is 3000-3700 EUR/month. Salary is negotiable depending on experience.
Location
We have an amazing office in the heart of Antakalnis, Vilnius, overlooking the Sapiegos Park, which offers spectacular views in every season.
