Copenhagen Merchants

Accountant

• Daily bookkeeping, supplier invoices, expenses, payments and bank reconciliations
• Local cash flow overview, banking administration and payment preparation
• Payroll administration, salary-related reporting, VAT, tax and statutory filings in Lithuania
• Intercompany invoicing and reconciliations related to the Kaunas entity
• Travel expenses, employee reimbursements and Acubiz handling
• Monthly close, including accruals, balance sheet review and P&L / balance sheet reporting to Group Finance
• Coordination with auditors, banks, local authorities and external accounting partners
• Annual audit preparation and accounting documentation
• Compliance with Lithuanian accounting, payroll and tax regulations
• Ongoing improvement of local accounting processes and support for bringing more accounting tasks in-house
• System-related finance requests in coordination with Group Finance