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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.
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
bank accountingaccounts payableaccounts receivableinvoice processingfinancial reportingtax regulationsbank reconciliationfinancial data accuracydigitizationautomation
Soft Skills
attention to detailorganizational skillstime managementcommunication skills
