2022-07-29 11:26:48
2023-02-22 15:25:07

Assistant Management Accountant

CVMarket.lt klientas
Žiūrėti skelbimus

Job Description

  • Responsible for monthly accounting and compliance for six entities.
  • Preparation of month end closing entries:
    • Bank reconciliations
    • Prepayments and accruals
    • Intercompany recharges
    • Revenue accruals including self-invoicing revenue
    • Fixed asset journals
  • Reporting and explanation of monthly results:
    • Gross margin vs. trading forecast
    • Overheads vs. budget
  • Assist in the production of statutory accounts and year-end audit.
  • Responsible for filing statutory returns for assigned countries (e.g. VAT, Corp tax, Statistics).
  • Preparation and review of balance sheet reconciliations.
  • Responsible for cost of sales analysis and reporting.  Comparison of accrued vs. invoiced cost for traffic providers.
  • Assist in the preparation of budget and updating of forecast models.
  • Prepare periodic revenue forecast & gross margin analysis.


  • Qualified or part-qualified accountant.
  • Minimum 2 years’ experience in a similar role with multi-currency and multi-country experience.
  • Fluent in English. Any other international languages are a plus.
  • Sound technical accounting skills.
  • A team player with excellent communication skills.
  • Comfortable with remote management and working with colleagues based in multiple locations.

Company offers

  • International and friendly environment.
  • Opportunity to work from home.
  • Attractive remuneration package.