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.

• Own daily execution of the group’s accounts payable process, including vendor bills, reimbursements, business trip expenses, advance invoices, credit memos, and payment preparation.
• Review AP transactions for completeness and accuracy, including vendor details, GL accounts, cost centers, products, projects, tax codes, amortization rules, approvals, and supporting documentation.
• Ensure invoices and reimbursements are processed through Payhawk and exported to NetSuite accurately and on time.
• Ensure AP transactions contain sufficient information for fixed asset identification and capitalization assessment, and escalate potential fixed asset items in line with the fixed asset process.
• Initiate vendor creation and maintain vendor master data in line with vendor management procedures, including review of duplicate vendors, payment details, and required supporting information.
• Monitor vendor detail changes, ensure proper verification and approval, and escalate potential vendor master data or payment risks where required.
• Manage AP-related queries from vendors and internal stakeholders, ensuring timely, clear, and structured communication.
• Identify AP process exceptions, missing information, approval delays, and recurring issues, and escalate them in line with defined escalation rules.
• Prepare weekly AP payment runs for fully approved and reviewed transactions, ensuring payment details match vendor records, supporting documentation, and approval requirements before payment execution or authorization.
• Review and process employee reimbursements, per diems, mileage claims, and business trip-related expenses in line with internal policies and approval requirements.
• Own AP-side control over business trip expenses and Navan financial flows, including review of supporting documentation, dimensions, invoice flows, syncs into Payhawk / NetSuite, and resolution of mismatches.
• Monitor Payhawk balances and coordinate required funding to ensure timely settlement of approved AP transactions.
• Maintain AP-related business trip process accuracy in Navan, including master data, syncs, invoice flows, and alignment with Payhawk and NetSuite.
• Review overdue approvals, unresolved AP items, export errors, and recurring process issues, and escalate where required.
• Support improvements to AP workflows, approval logic, stakeholder guidance, and system usage to reduce manual work and recurring errors.
• Prepare and validate AP-related month-end close inputs, including completeness of vendor bills, unsubmitted transactions, advance invoice matching, credit memo processing, open AP items, and expense cut-off.
• Identify recurring AP issues and suggest improvements to the Head of Transactional Accounting.

AP Accountant

• Flawless execution of Leasing Accounting processes and ensuring the smooth delivery of all LA related activities
• Perform and ensure quality of Leasing Accounting internal controls
• Follow processing and reporting deadlines
• Communication with other SEB group units and stakeholders
• Work together with the team on continuous process improvements
• Follow Internal Controls of Financial and Reporting framework

Accountant, IFRS16

• Handle day-to-day accounting: accounts payable & receivable, postings, and reconciliations
• Ensure accurate bookkeeping in line with local requirements and IFRS
• Maintain clear and organized accounting documentation
• Prepare VAT declarations, Intrastat, and statistical reports
• Support audits
• Assist the Financial Controller and contribute to ongoing improvements

• Be responsible for accounting processes under your supervision, ensuring daily accounting tasks and month-end closing procedures and controls within the area assigned to you
• Provide data necessary for financial and tax reporting processes within the area of your responsibilities
• Handling communication and requests received from business stakeholders and external parties
• Initiate accounting process and system improvements and work together with the team on implementation of various improvements and efficiency initiatives
• Actively participate in Baltic wide initiatives in relation to accounting topics within the assigned area of competence
• Contribute to development of internal organizational documents, policies and procedures

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