2022-07-29 11:26:48

Senior GL Accountant

CVMarket.lt klientas
2800 - 3300 €/m Gross

Job Description

Main duties & responsibilities:

  • Dealing with financial and management reporting, including monthly closing of books.
  • Maintaining General Ledger and accounting Masterdata (item, vendor, customer and accounts).
  • Coordinating tax compliance matters with the external tax advisors.
  • Responsible for monthly, quarterly and semi-annual reporting to the Group, including intercompany reconciliation.
  • Adaptation of processes to new requirements from the local legislation or the company.
  • Analyzing data for monthly reporting comments.
  • Analyze general ledger accounts to identify unusual or irregular transactions and make recommendations to resolve.
  • Participation in Netting of Intercompany flows activities.
  • Participating in internal & external audit groups.
  • Supporting and participating in digital transformation projects to improve the efficiency and stability of accounting activities.


  • Academic degree preferably in finance or accounting/audit
  • At least 3 years of experience working in senior accounting or audit position.
  • Candidate should be highly experienced in general accounting and financial reporting.
  • Excellent communication and management skill.
  • Fluent English is a must.
  • Experience with MS NAV ERP would be an advantage.
  • Experience with Basware invoice handling system would be an advantage.
  • Experience with Concure travel expense handling system would be an advantage.
  • Knowledge of International Financial Reporting Standards (IFRS) and practical application experience would be an advantage.
  • Any Scandinavian language skills would be an advantage.

Company offers

  • health & travel insurance;
  • open & modern office;
  • colleagues of 85+ different nationalities;
  • opportunity to grow & move internally across organization.