Accountant

• Handle daily accounting tasks within agreed terms, ensuring complete and accurate accounting data
• Be compliance with internal and external regulations, and regular knowledge update
• Reconcile data and balances between the ledgers and systems
• Prepare various reports and statements
• Participate in monthly closing activities
• Provide support and back-up to other team members
• Actively collaborate with internal and external partners
• Generate ideas and proposing improvements in the responsible area

• Maintain accurate and up-to-day records of all financial transactions according to local and industry-specific accounting requirements
• Handle marketplace and payment service provider (PSP) accounting, ensuring smooth reconciliation between platforms, partners and bank systems
• Oversee accounts receivable, accounts payable accounting, and inventory accounting across multiple entities
• Ensure accurate and compliant tax accounting and reporting (VAT, CIT, payroll, and cross-border taxes)
• Collaborate with the accounting and finance team to complete assigned accounting tasks within deadlines
• Lead communication and coordinate preparation of required documentation for auditors, outsourced accountants, tax advisors, and other 3rd parties
• Monitor, review, and recommend changes to existing accounting policies and procedures
• Assist with the setup of companies and accounting policies

• Request and support the maintenance of customer master data
• Contribute to the processing of receipts (processing of electronic bank statements and cash allocation)
• Perform credit control activities (dunning and value adjustments/write-offs)
• Customer Account maintenance and periodic closing
• Ensure the understanding and compliant service delivery across PHOENIX Europe of agreed policies and procedures.
• Understand service level agreements and key performance indicators for Accounts Receivable-related processes.
• Achieve performance and quality standards as defined in relevant service level agreements.
• Assists in implementing initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing.
• Support and mentor junior team members to achieve performance and quality standards as defined in relevant service-level agreements.
• Maintain cooperative and professional relationships with stakeholders and manage stakeholder needs and expectations.

Accounts Receivable Accountant

• 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

• Own and manage the full accounting function end to end.
• Lead, support, and develop the accounting team.
• Ensure accurate and timely month-end close and financial reporting.
• Maintain fully reconciled balance sheets and reliable P&L accuracy.
• Establish and enforce clear accounting processes, controls, and approvals.
• Oversee VAT, statutory compliance, and audit readiness.
• Improve cash flow visibility, inventory accuracy, and accrual processes.
• Identify risks early and ensure issues are resolved before escalation.
• Build scalable accounting operations that support company growth.

Chief Accountant

• 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.

Junior Accountant

• Assist with BURGA’s day-to-day accounting operations by organizing financial records, monitoring transactions, and ensuring accuracy across the board.
• Collaborate with the finance team on tasks like handling payments, credit notes, reconciliations, and preparing reports.
• Carry out daily accounting tasks with precision and a strong focus on detail.
• Process bank payments promptly and perform accurate bank reconciliations.
• Assist in the preparation of tax returns across multiple jurisdictions.
• Support the preparation and delivery of monthly financial reports in a timely and accurate manner.
• Participate in month-end and year-end closing processes.
• Liaise with internal teams, external partners, and suppliers, addressing and resolving inquiries.
• Identify discrepancies and propose improvements to enhance efficiency.
• Contribute to the implementation of new financial systems to automate routine tasks.

Accountant jobs in Lithuania

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Accountant

Accountant

Accounts Receivable Accountant

Accountant

Chief Accountant

Junior Accountant

Accountant