AP Accountant | Mid-Senior

1 мес. назад

LithuaniaEuropeSeniorHybrid

accounts payablereconciliationfinancial reporting

Manage full accounts payable cycle including invoice processing, vendor reconciliation, and financial reporting.

Обязанности

Run the full AP cycle end-to-end: purchase invoices, employee expenses, per diems, and bank posting.
Match payments to vendors and ensure correct debit/credit postings.
Create and maintain vendor master records.
Reconcile payables - clean up aging entries, resolve variances, and reconcile vendor statements.
Handle monthly quarterly, and year-end closing, including accruals for unreceived invoices/expenses.
Support accurate, timely statutory and financial reporting (i.SAF VAT, CIT, Intrastat) and keep expense data complete.
Respond to audit and service-provider requests, and document processes: develop and maintain standard operating procedures.(SOPs).
Spot process issues, drive improvements, and collaborate across teams with clear, proactive communication.
Prioritize independently, keeping high-impact and ad-hoc work on track.
If you're joining us at a senior level, you'll also
Analyze AP data across the team, investigate discrepancies, and share insights that inform Accounting management's decisions.
Own more complex reconciliations and AP subledger management during close.
Take an active role in audits - implementing improvements, not just responding.
Mentor AP colleagues and support their development.
Explain complex accounting topics clearly to finance and non-finance stakeholders.
Support Finance system enhancements and Procure-to-Pay automation, and bring financial expertise to cross-departmental projects.

Требования

Bachelor’s degree in finance or accounting (or equivalent experience).
2+ years of knowledge and experience in the accounting or finance fields.
Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of tax regulations with ability to prepare tax declarations (for LT entities).
Experience working with Business Central (former Microsoft Dynamics NAV) is preferred.
Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional formatting, data entry and formatting, including Google Sheets.
Attention to detail.
Flexible and able to work in a fast-paced environment.
Self-driven, initiative, problem-solving oriented person.
Great communication skills.
Fluency in Lithuanian and English

Условия

EUR 2.2K per month We are ready to discuss the salary according to your experience.
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Другое

We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel—our teams turn complex problems into solutions trusted by millions worldwide.
Life is online. In this role, you’ll help people own it.
Work alongside global experts to build world-leading cybersecurity tools, impacting millions of users around the world.
Boost your skills via our extensive training programs (online and offline) & other resources. Benefit from mentorship and career-switch opportunities to grow within the company.
Thrive in our bustling office, featuring ergonomic workspaces, modern meeting rooms, engaging events, and specialty coffee to fuel your day.
Recharge with a change of scenery – choose work from any location when you feel a need to power your creativity and drive.
Boost your health with free-of-charge 24/7 gym access, onsite and online workouts, and consultations led by in-house Physical Well-Being experts.
Nurture your mind with free psychologist consultations, dedicated mental health events, and premium access to top-rated wellness apps like Calm, Headspace, and Mindletic.
Receive private health insurance giving you peace of mind for your health needs.
Enjoy additional vacation days off as you grow with us. Plus, get extra days for sick leave, special occasions, or parenting needs.
Celebrate life’s big moments with special gifts from us on your birthday, anniversary, and other major events, such as weddings or the arrival of a new family member.
Experience iconic celebrations, team-buildings, and knowledge-sharing events, nurturing bonds that fuel our success.
Embark on a legendary company getaway abroad, filled with exciting activities, live concerts, engaging workshops, and epic time together.