Accounting Support: Play a key role in month-end closing procedures and assist outsourced accountants to prepare comprehensive monthly reporting packages, including reviewing appropriate accruals and provisions and preparing financial analyses. Ensure accounting books and records and workpapers are properly kept and documented.
Financial Reporting: Prepare and submit statutory returns, ensuring accuracy and compliance with our financial reporting obligations.
Assist in the preparation and filing of tax returns, and communication with Lithuanian regulatory bodies. Support research on developments in tax laws and regulations in Lithuania.
Assist with internal and external audits to maintain regulatory compliance.
Support Finance Operations: Processing invoices, payments, and collections.
Process enhancement: Be proactive with and support the team in implementing system automation, improving the quality of documentation and reporting, and process optimization.
Requirements
Bachelor’s degree or higher in Accounting or a related field.
Prior experience in a Big 4 audit firm is highly desirable.
Minimum of 3 years of hands-on experience in Accounting/Finance.
Proficiency in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) operations.
Solid understanding of Lithuania GAAP and International Financial Reporting Standards (IFRS)
Proficiency in Microsoft Excel for data analysis and financial reporting.
Strong team player with the ability to work independently.
Self-motivated individual with exceptional problem-solving skills.
Proven ability to manage multiple tasks, meet stringent deadlines and thrive in a fast-paced environment.
Energetic, friendly, and detail-oriented approach to work.