Accountant

Copenhagen Merchants

Accountant supporting Copenhagen Merchants' Kaunas office handling local accounting and finance tasks. Involved in bookkeeping, payroll, and compliance requirements while collaborating with Group Finance.

Posted 6/24/2026part-timeKaunas • 🇱🇹 LithuaniaMid-LevelSenior💰 €1,500 per monthWebsite

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Hard Skills

bookkeepingpayroll administrationVAT reportingtax reportingmonth-end closereconciliationsstatutory reportingaccrualsbalance sheet reviewP&L reporting

Soft Skills

independencecoordinationcommunication

Tools & Technologies

ExcelERP systemsMicrosoft D365FOAcubizexpense management systems

Certifications & Qualifications

relevant education in accountingfinancebookkeeping

Industry Keywords

Lithuanian accounting standardslocal compliance requirementsstatutory filingsintercompany invoicingannual audit preparation

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

Experience with bookkeeping, payroll, VAT and tax reporting
Good understanding of Lithuanian accounting standards and local compliance requirements
Experience with month-end close, reconciliations and statutory reporting
Ability to work independently in a smaller office setup
Good Excel skills and experience with ERP/accounting systems
Fluent Lithuanian and professional working English
Relevant education within accounting, finance or bookkeeping
Experience with Microsoft D365FO, expense management systems like Acubiz, intercompany transactions or international companies is a plus – but not a must.

Benefits

Comp & perks

A role with clear responsibility and independence
Close collaboration with Group Finance in Copenhagen
A stable but entrepreneurial business environment
The chance to help build a smooth local accounting setup
Necessary equipment, including computer and phone
A pragmatic hybrid setup – minimum 2 days per week in the Kaunas office