AP Accountant – Mid

Nord Security

full-time

Posted on:

Location Type: Hybrid

Location: Vilnius • Lithuania

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Salary

💰 €1,700 - €3,000 per month

About the role

  • Process and review purchase invoices and employee expenses in Payhawk
  • Match payments accurately to vendors and ensure correct postings (debits/credits)
  • Create and maintain vendor master records
  • Reconcile payables: clean-up and settle aging outstanding entries
  • Analyze aging reports, and resolve variances
  • Perform vendor statement reconciliation
  • Perform month-end, quarterly-end and year-end closing activities
  • Prepare and post accruals for unreceived invoices or expenses
  • Support tax team with accurate and timely preparation of monthly financial reports: VAT declarations, CIT, Intrastat
  • Ensure cross-departmental collaboration through clear, proactive and constructive communication
  • Respond to audit and other service providers requests accurately and timely
  • Document new processes: develop and maintain standard operating procedures
  • Identify and resolve accounting process issues, contributing to improvements and best practices implementation
  • Prioritize tasks independently, ensuring high-impact and ad-hoc tasks are addressed respectively

Requirements

  • Bachelor’s degree in finance or accounting (or equivalent experience)
  • 2+ years of knowledge and experience in accounting or finance fields
  • Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of tax regulations with ability to prepare tax declarations (for LT entities)
  • Experience working with Business Central (former Microsoft Dynamics NAV) is preferred
  • Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional formatting, data entry and formatting, including Google Sheets
  • Attention to detail
  • Flexible and able to work in a fast-paced environment
  • Self-driven, initiative, problem-solving oriented person
  • Great communication skills
Benefits
  • Free-of-charge 24/7 gym access
  • Onsite and online workouts
  • Consultations led by in-house Physical Well-Being experts
  • Free psychologist consultations
  • Dedicated mental health events
  • Premium access to top-rated wellness apps like Calm, Headspace, and Mindletic
  • Private health insurance
  • Additional vacation days
  • Extra days for sick leave, special occasions, or parenting needs
  • Special gifts on birthdays, anniversaries, and significant events
  • Company events and team-building activities
  • Workation abroad with activities and workshops

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accountingfinancial reportingaccrualstax declarationsvendor reconciliationChart of AccountsBalance SheetIncome Statementvariance analysisprocess documentation
Soft skills
attention to detailflexibilityproblem-solvinginitiativecommunicationcollaborationindependenceproactivityorganizational skillstime management
Certifications
Bachelor’s degree in financeBachelor’s degree in accounting