Accountant

1. maintains accounting of short-term assets - inventories (farm inventory, stationery, representational and publicity goods, inventories of agricultural products, manufactured and manufactured products, food products (canteen, address Sodžius g.1C, Kretingsodių village, Kretinga district), and library funds (library, address Sodžius g.1C, Kretingsodių village, Kretinga district) (registers in the accounting the economic operations of acquisition, transfer, write-off and liquidation of inventories on the basis of the accounting documents substantiating them, checks and ensures that all economic operations of acquisition, transfer, write-off and liquidation of inventories are registered in the accounting registers at fair value);
2. maintains quantitative accounting of farm inventory (accounts for farm inventory in kind in off-balance sheet accounts, records the transfer (movement) of low-value assets to the responsible person);
3. maintains the accounting of manufactured, processed products accounting.
4. manages the accounting of the costs of operation, repair and maintenance of tangible assets and economic inventory and the acquisition of tools and goods necessary for performing simple repair work (plumbing, electrical installation, finishing, etc. tools and goods, as well as instruments, mechanical and electrical tools, etc.).
5. carries out the accounting of expenses for Erasmus+, other mobility, internships, partnership projects financed from EU funds and other Lithuanian and foreign funds, except for investment projects of structural funds, and the accounting of the expenses of business trips of institution employees and students taking place under these Projects and carries out the control of settlements with them and service providers;
6. carries out the accounting of purchases of supplies and services related to Erasmus+ and other mobility, internships, partnership projects financed from EU funds and other Lithuanian and foreign funds, except for investment projects of structural funds (in accordance with the procedure and within the terms established on the basis of primary accounting documents in accounting registers supplies and provision of services, periodically prints service purchase registers and reconciles register data with the data of the accounting documents substantiating them);
7. manages the accounting of bank settlement accounts, receipts and payments, and borrowed funds used for accounting of the Center's project funds;
8. performs regrouping of received project financing amounts according to appropriate dimensions and prepares accounting registers;
9. performs accounting of accountable persons and control of settlements with them;
10. uploads (forms) payment transactions in payment journals and payment applications to the treasury from purchase documents, performs control of the reconciliation of paid purchase documents.
11. performs control of balances of amounts payable: reconciles amounts payable with suppliers of goods and services, reconciles and controls settlements;
12. performs current financial control (checks whether the submitted documents are properly prepared and arranged);
13. signs prepared documents, registers, except for documents that must be signed by the chief accountant. Responsible for the timely and correct compilation of accounting documents, for the authenticity of the data contained in them and the legality of the economic operation;
14. draws up inventory sheets for the reserves and payables listed in subparagraph 1 of this chapter, compares actual data with accounting data, includes the inventory results in accounting.
15. properly stores accounting documents and registers, forms their files in accordance with the requirements and transfers them to the archive in accordance with the established procedure;
16. replaces the cashier-accountant in his absence;
17. replaces the accountant (accounting for the purchase of short-term assets and services) during his vacations, business trips and periods of incapacity for work;
18. participates in the inventory of material assets, monetary funds, checks whether the inventory descriptions are drawn up correctly
19. carries out the chief accountant's orders related to financial accounting.

1. it is necessary to have at least a higher university education with a bachelor's degree or an equivalent higher education qualification or a higher college education with a professional bachelor's degree or an equivalent higher education qualification;
2. be able to use information technologies and their programs;
3. know:

• and in their work be guided by the Constitution of the Republic of Lithuania, the Laws on Financial Accounting, Financial Reporting of Enterprises and other legal acts regulating financial accounting and financial reporting, Public Sector Accounting and Financial Reporting Standards, the Accounting Policy of the Center and - other resolutions and/or legal acts regulating financial accounting and the activities of the Center;
• Laws regulating Tax Administration, VAT, Profit, Personal Income and other taxes;
• requirements of the Lithuanian language and clerical rules, requirements of language culture;
• requirements for official etiquette and communication;
• requirements for occupational safety, fire safety and electrical safety.

1798-2517 €/mon. gross
Salary will depend on years of accounting experience. Bonuses are possible according to the system of payment of work in force in the institution.

Klaipėdos Ernesto Galvanausko profesinio, Taikos pr. 67, Klaipėda Calculate your travel time to work