Prepare daily, monthly and yearly process related accounting transactions
Comply with financial policies and regulations
Perform, review and approve journal entries (reclassification, revaluation of foreign currency, accrual reversals, recurrent entries, etc.)
Allocate cash, costs, income
Follow processing and reporting deadlines
Prepare monthly reconciliations for all assigned balance sheet accounts, including documentation to support all balances.
Reconcile and report inter-company balances
Reconcile between systems and modules
Issue investigation and resolution from technical and accounting point of view
Provide audit support for year-end financial and tax audits.
Make suggestions and recommendations for change to insure continuous improvement
Work cross functionally with teams across various locations
Assist business unit management as needed with financial information requests
Handle incoming calls & emails from other Affiliates
Ad hoc duties and assignments
To join our team, we would expect you to have:
Knowledge of accounting theory, principles and practices sufficient to apply the Company's accounting policies and procedures
Degree in Finance area
Experience in working with IFRS and local standards is a plus;
Be fluent in English
Advanced MS Excel skills including Vlookups and pivot tables
Knowledge of Oracle system will be an asset
Strong attention to detail and good analytical skills
Strong interpersonal skills and be friendly, approachable and motivated with a strong work ethic and high degree of integrity
Ability to multi-task and effectively manage time and prioritize responsibilities
Proactive and “can do” mindset
Benefits we offer:
Entrepreneurial environment
Extensive training and learning opportunities
Flexible work-life
Wellness benefits
Comprehensive health insurance and more.
Atlyginimas
1550-2350 €/mėn. neatskaičius mokesčių
UAB „Simplika“
Esame „Simplika“ ir „CVO Recruitment“ – lyderiaujanti personalo atrankų ir laikinojo įdarbinimo įmonė Baltijos regione. Mūsų tikslas – padėti Klientams susirasti geriausią darbuotoją, o Kandidatams – svajonių darbą.