FREE ACCESS
5,000–10,000 jobs/day

See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Accountant
Copenhagen MerchantsAccountant supporting Copenhagen Merchants' Kaunas office handling local accounting and finance tasks. Involved in bookkeeping, payroll, and compliance requirements while collaborating with Group Finance.
Tech Stack
Tools & technologiesERP
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
bookkeepingpayroll administrationVAT reportingtax reportingmonth-end closereconciliationsstatutory reportingaccrualsbalance sheet reviewP&L reporting
Soft Skills
independencecoordinationcommunication
Certifications
relevant education in accountingfinancebookkeeping