Ensure the accuracy, timeliness, and compliance of the company's financial operations and reporting with applicable laws and internal policies;
Prepare monthly, quarterly, and annual financial reports and oversee closing process while ensuring data accuracy;
Analyze budget execution, revenues, and expenses;
Coordinate cash flow planning and ensure liquidity management;
Ensure all accounting records are accurate and reflect the true financial position;
Evaluation of financial aspects in contractual arrangements (for example agreements with the acquirers, banks);
Collaborate with internal and external auditors, tax advisors, and other financial partners.
Requirements
Experience of accounting process and financial statement preparation;
Familiarity with Lithuanian accounting regulation and international Financial Reporting Standards (IFRS);
Experience with Income Tax (ITA) and VAT tax fillings, Payroll
Ability to oversee budgeting/forecasting processes;
Worked with SAP or NetSuite programs;
Ownership, hands on, independence and strong communication skills.
Company offers
Health insurance;
Annual performance bonus;
Hybrid work model (4 days in the office, 1 day from home);
Trainings and opportunities for growth and development in a dynamic environment.
Klausimai ir atsakymai
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Persiųsti
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