Darbo skelbimas

• Oversee and process job tasks with efficiency and high quality at all times.
• Oversee and processing G/L transactions including accruals, corrections, inter-company trades.
• Oversee and handle the closing of the books.
• Oversee asset management accounting processes.
• Oversee auditing process.
• Oversee product costing and inventory accounting processes.
• Oversee and handle legal compliance processes (VAT, statutory reporting, corporate tax return, foreign VAT collection, intrastat, audits, withholding tax, authority audits and statistical reporting).
• Provide data for reporting when requested.
• Deliver service in line with agreed controls, policies and procedures.
• Calculate depreciation of all major fixed assets and being able to account for additions/disposals/depreciation.
• Assist junior staff in performing according to standards.

• B.Sc. in Business administration, higher commercial certificate or similar.
• 3+ years of experience with accounting, accounts receivables from a Shared Services organisation or a major company
• Fluent in English (German, Polish, Czech, Swedish languages as advantage).
• International experience is desired.
• Qualified in Finance & Accounting signifying in depth knowledge and an overall picture; should be able to perform independently.
• Preferably knowledge of SAP or similar ERP system.
• Audit experience is considered an advantage.
• Strong analytical skills with attention to detail.
• Ability to build and establish a good working relationship with colleagues.
• Significant traveling will be expected.

• Brand new open-office environment at Kauno Dokas;

• Great experience to help build new organization;

• International team and culture;

• Flexible working hours;

• Employee benefit package.