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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
bank accountingaccounts payableaccounts receivableinvoice processingfinancial reportingtax regulationsbank reconciliationfinancial data accuracydigitizationautomation
Soft Skills
attention to detailorganizational skillstime managementcommunication skills
Tools & Technologies
Microsoft ExcelNavisionSAPERP softwarei.SAF reporting
Industry Keywords
Lithuanian accounting standardsVATfinancial datainvoice workflows
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Process and record daily bank transactions, ensuring accurate and timely bank accounting for Lithuanian and foreign entities.
- Perform regular bank reconciliations, identify and resolve discrepancies between bank statements and accounting records.
- Manage accounts payable: receive, verify, and process supplier invoices, ensure proper approvals, and execute timely payments.
- Manage accounts receivable: issue invoices to customers, monitor incoming payments, and follow up on outstanding balances.
- Maintain accurate and organized records of all invoices, payment documents, and supporting documentation.
- Assist with preparation and submission of i.SAF reports and other tax-related documentation as needed.
- Support month-end and year-end closing activities related to bank accounts, payables, and receivables.
- Cooperate with other departments to ensure smooth invoice workflows and resolve payment-related queries.
- Assist senior team members with ad hoc accounting tasks, reporting, and audit preparation.
- Contribute to the improvement of internal accounting processes, including digitization and automation of invoice and payment workflows.
Requirements
What you’ll need- A degree (or final-year student) in accounting, finance, economics, or any other related field.
- 1 year of experience in accounting, bookkeeping, or a similar finance role (internship experience counts) would be considered as an advantage.
- Basic knowledge of Lithuanian accounting standards and tax regulations (VAT, i.SAF).
- Experience with bank accounting operations and invoice processing.
- Familiarity with ERP or accounting software (e.g., Navision, SAP, or similar)
- Good skills in Microsoft Excel (formulas, pivot tables, data filtering).
- Interest in using AI tools.
- Strong attention to detail and accuracy in handling financial data.
- Good organisational and time management skills, ability to meet deadlines.
- Fluent in Lithuanian and good level of English (spoken and written).
Benefits
Comp & perks- Opportunity to join our Employee Stock Options program.
- Various bonus systems: performance-based, referral, additional paid leave, personal learning budget.
- Paid volunteering opportunities.
- Work location of your choice: office, remote, opportunity to work and travel.
- Personal and professional growth at an exponential rate supported by well-defined feedback and promotion processes.
