Responsibilities

• Process and record daily bank transactions, ensuring accurate and timely bank accounting for Lithuanian and foreign entities.
• Perform regular bank reconciliations, identify and resolve discrepancies between bank statements and accounting records.
• Manage accounts payable: receive, verify, and process supplier invoices, ensure proper approvals, and execute timely payments.
• Manage accounts receivable: issue invoices to customers, monitor incoming payments, and follow up on outstanding balances.
• Maintain accurate and organized records of all invoices, payment documents, and supporting documentation.
• Assist with preparation and submission of i.SAF reports and other tax-related documentation as needed.
• Support month-end and year-end closing activities related to bank accounts, payables, and receivables.
• Cooperate with other departments to ensure smooth invoice workflows and resolve payment-related queries.
• Assist senior team members with ad hoc accounting tasks, reporting, and audit preparation.
• Contribute to the improvement of internal accounting processes, including digitization and automation of invoice and payment workflows.

Requirements

• A degree (or final-year student) in accounting, finance, economics, or any other related field.
• 1 year of experience in accounting, bookkeeping, or a similar finance role (internship experience counts) would be considered as an advantage.
• Basic knowledge of Lithuanian accounting standards and tax regulations (VAT, i.SAF).
• Experience with bank accounting operations and invoice processing.
• Familiarity with ERP or accounting software (e.g., Navision, SAP, or similar)
• Good skills in Microsoft Excel (formulas, pivot tables, data filtering).
• Interest in using AI tools.
• Strong attention to detail and accuracy in handling financial data.
• Good organisational and time management skills, ability to meet deadlines.
• Fluent in Lithuanian and good level of English (spoken and written).