Job Description
- Responsible for general ledger processing
- Perform selected tasks in period end closing, adjustments and reporting according to IFRS (GL)
- Perform clerical day-to-day accounting procedures according to process flow, timeline, service and quality requirements
- Process tasks based on SAP model process flows
- Ensure that all journals are accurately processed and authorised within agreed deadline
- Ensure that all internal finance related queries are dealt with efficiently, effectively and to the satisfaction of the relevant business units on a timely and accurate basis
- Understand general ledger process and financial statements
- Prepare month-end and year-end tasks on a timely and accurate basis
Shared accountabilities:
- Support other GL/AP/AR team members
- Participate in process development and FS development projects when requested (bring up new ideas)
- Recognize and communicate development opportunities in GL/AP/AR processes
Key linkages & interfaces / most important stakeholders:
- Process Owners
- FS Financial Accounting team
- Group Financial Control
- BA/BL business management & personnel
- Group auditors, local auditors
Requirements
- Commercial / Vocational school (educational background in accounting / economics)
- Understanding of financial reporting and basic finance processes (GL, AP, AR)
- Minimum 2 years of finance experience
- Knowledge of IFRS accounting
- Fluent English
- Experienced working with SAP
Company offers
- Career and growth opportunities;
- Attractive compensation and benefits package;
- Interesting and challenging work in an international environment.
If you’re interested, please send your CV in English to cv-ju[eta]afr.lt with subject “AP Accountant”.
Confidentiality guaranteed and only selected applicants will be contacted.