Job Description
📋 Description Process and verify invoices for multiple entities to ensure accurate and timely entries. Manage and track open cases, including missing invoices, debt applications, and payment discrepancies. Perform payment allocations, ensuring correct application of payments to outstanding balances. Perform bank entry controls to verify transaction accuracy. Manage month-end close procedures, such as accruals, interest calculations, and reconciliations. Handle fixed asset processing, depreciation, asset movements, and inventory controls. 🎯 Requirements Higher education in Accounting, Finance, Economics, or a related field. At least 2 years in Accounting/Finance with strong AP knowledge. Strong problem-solving skills, attention to detail, and a commitment to delivering high-quality work. Excellent communication skills and the ability to collaborate across teams. Excellent written and spoken Lithuanian and English skills. Quick learner, adaptable to new tools and systems. 🎁 Benefits 360 Growth: learning platforms, conferences, mentoring, internal mobility. Freedom & responsibility: flexible schedule, work anywhere. Wellness simplified: health insurance from day 1, gym, Headspace, wellness programs. Work hard – play hard: events, team-building, workations, VIP lounge access.
