Apskaitos Specialistas / Accounting Specialist

If you have experiance in Accounting are or are very interested in learning Accounting or maybe even have SAP experience, this might be the perfect opportunity for you. NKT Lithuania is looking for an Accounting Specialist who will be responsible for maintaining incoming payments for multiple of entities and do various customer related reports.

This position primarily focuses on ensuring that all transactions are processed with efficiency and quality according to predefined standards Being part of NKT also opens a world of future career opportunities as well as learning possibilities

Drive Data based optimizations while ensuring incoming transactions are received and settled according to local/global requirements:

The main purpose of the job is to make sure assigned legal entities have all incoming payments accounted for and settled. This position will also be heavily involved in weekly/monthly reporting of customer related figures as well participate in month end closing activities. KPIs will also have to be calculated and delivered in a timely manner. It is important to react and adhere to customer or internal inquiries related to assigned entities and tasks. Bellow main responsibility points:

• General accounting and bookkeeping according to local, international and industry specific accounting requirements
• Participate in period-close procedures.
• Deliver accurate reports to clients and assist senior members of the team in preparation of other daily, monthly, quarterly, and yearly documents.
• Handle incoming and sometimes outgoing payments.
• Handle inquiries from internal customers and outsourcing partners or authorities in a timely manner.
• Build positive working relationships with internal and external customers.
• Identify opportunities for process improvement
• Participate in assigned projects in order to support business needs and priorities.

For the position we are looking for a pro active person, who takes ownership very seriously and can work with little to no supervision. International work experiance is desired, but not mandatory. Attention to details and experiance with SAP or similar ERP system is considered an advantage. Person should be comfortable with working within team, but be fully responsible of assigned tasks. Bellow are listed hard selection criteria:

• 1-3 years of experience in accounting, accounts receivables/payables/general ledger accounting from a Shared Services organisation or a major company is preferred.
• Qualified in Finance & Accounting, with an in-depth knowledge and a good overall picture; should be able to perform independently with little guidance.
• Good command of Microsoft Office tools and MS Excel in particular.
• Good understanding of internal controls & risk management practices.
• Strong analytical skills with attention to detail
• Fluent written and oral English.

We are offering to work in a brand new open-office environment at Kauno Dokas, flexible working time, international environment and professional working culture.

NKT is committed to fostering a diverse organization and a culture where people from different backgrounds can thrive and are inspired to perform at their best. We believe that a diverse organization enables sustainable performance, and that an inclusive and welcoming culture makes for a better place to work. ​

If you have any questions, please contact HR Manager Sonata Laurinaviciene, HR Manager, Tel: +37061211105.