Job Description

You will be responsible for accurate and timely processing of company’s accounts payable invoices, requests from vendors and colleagues. Your main duties:

• Review and analyze payment related issues,
• Communicate discrepancies with service providers,
• Monitor and post loan payments,
• Process monthly self-reporting insurances,
• Bank accounts reconcilation,
• Assist in accounting month-end closings and other projects,
• File and archive documents.

Requirements

• Excellent spoken and written English language,


• Accounting or financial education,


• At least 1 year of experience in accounting (experience in USA logistics accounting and knowledge of Quick Books will be as advantage),


• Ability to work independently in the absence of supervision,


• Ability to work from 12:00 to 20:00 Lithuanian time.

Company offers

• Competitive salary, which depends on your experience,


• International environment,


• Modern office located in downtown,


• Career opportunities.