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Copenhagen Merchants

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

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

ATS Keywords

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Hard Skills & Tools
bookkeepingpayroll administrationVAT reportingtax reportingmonth-end closereconciliationsstatutory reportingaccrualsbalance sheet reviewP&L reporting
Soft Skills
independencecoordinationcommunication
Certifications
relevant education in accountingfinancebookkeeping