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Joboffer number #395415


CV Market client
Nuoroda nukopijuota
Job ad expired!

Job Description

- Manage all accounting operations including accounts receivable, accounts payable, fixed assets, GL, cost accounting, inventory accounting and revenue recognition
- Support month-end and year-end closing process
- Prepare and publish timely and accurate monthly financial reports and group reporting package
- Cash flow management
- Coordinate and lead the preparation of the budget and financial forecasts and report variances
- Coordinate audit process
- Ensure compliance with statutory and group requirements and financial regulations
- Work closely with management and executive team to share reports and analysis findings
- Develop and document business processes and accounting policies
- Develop and document transfer pricing documentation
- Continuous developing of reporting processes.


- Proven accounting and finance experience of at least 5 years
- Sound knowledge of accounting principles, procedures and Lithuanian business accounting standards
- Proficiency in accounting software, experience in Microsoft Dynamics NAV is a great advantage
- Compliance oriented
- English – advanced, it’s a must!
- Ability to communicate effectively at all levels
- Auditing experience is an advantage
- Responsibility, self-discipline, accuracy, capability to meet the deadlines
- Willing to meet new people and travel abroad.

Company offers

- Competitive salary package
- Access to various training programs
- Flexible working environment within a dynamic team
- A well-organized company with Scandinavian background.

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