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AML Monitoring Officer in Riga

As an AML Monitoring officer, you will join the team of 35+ people. You will work in an international and friendly environment in close cooperation with other teams in Riga, Sweden and other countries. Your main responsibilities will include monitoring and investigation of suspicious transactions and performance of other AML controls for SEB Group.

  • Experience or knowledge in AML area;
  • At least 1 year working experience in the related areas (banking, finance, risk management etc.);
  • Higher education;
  • Proven analytical and problem-solving ability;
  • Self-driven, team-oriented and service minded personality;
  • Large integrity as you will need to work with the information of a sensitive and highly confidential nature;
  • Candidate must meet the requirements of Article 34.5 of the Credit Institution Law.
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Accounts Payable Specialist

Performs Procure-to-Pay process activity level work related to e.g. outgoing payments and AP invoices according to agreed processes and templates in the finance domain. Closely cooperates and supports AP Clerks in day-to-day activities processing.

Responsibilities:

  • 2-5 years of university studies within accounting or similar; 
  • Relevant work experience within accounting, preferably including experience working with AP accounting;
  • Good knowledge of AP & payments concepts and procedures;
  • Knowledge of accounting practices; 
  • Proficient Excel skills and experience with SAP and Power BI is a plus; 
  • Analytical mindset;
  • Ability to perform against tight timelines;
  • Problem identification and problem solving skills;
  • Customer service orientation;
  • Fluent in English, both verbal and written communication;
  • Working proficiency in another European language (Nordic languages, German, French, Spanish, Italian etc.) considered as an asset;
  • Based in Vilnius or willing to relocate.
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Accounts Receivable Specialist

Performs Order-to-Cash process activity level work related to e.g. payments processing and invoicing according to agreed processes and templates in the finance domain. Closely cooperates and supports AR Clerks in day-to-day activities processing.

Responsibilities:

  • 2-5 years of university studies within accounting or similar;
  • Relevant work experience within accounting, preferably including;
  • Experience working with AR accounting;
  • Good knowledge of Invoicing and AR concepts and procedures;
  • Knowledge of accounting practices;
  • Proficient Excel skills and experience with SAP and Power BI is a plus;                                           
  • Analytical mindset;
  • Ability to perform against tight timelines;
  • Problem identification and problem solving skills;
  • Customer service orientation; 
  • Fluent in English, both verbal and written communication;
  • Knowledge of other European languages considered as an asset;
  • Based in Vilnius or willing to relocate.
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General Ledger Specialist

Performs Record-to-Report accounting and/or legal entity reporting activities according to agreed processes and templates. Closely cooperates and supports RTR Analysts in day-to-day activities processing.

Responsibilities:

  • 2-5 years of university studies within accounting or similar;
  • Relevant work experience within accounting including;
  • Experience working with GL accounting and/or financial reporting;
  • Understanding of transactional finance processes;
  • Knowledge of GA concepts and processes;
  • Knowledge of accounting practices and IFRS;
  • Proficient Excel skills and experience with SAP, HFM and Power BI is a plus;
  • Analytical mindset;
  • Ability to perform against tight timelines;
  • Problem identification and problem solving skills;
  • Customer service orientation;
  • Fluent in English, both verbal and written communication;
  • Based in Vilnius or willing to relocate.
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CORPORATE AND INDIRECT TAX SENIOR OFFICER

Working as part of a team, you will be responsible for a providing support on all corporate and indirect tax impacts to our Luxembourg Tax Team across a range of different client segments, including private equity, real estate and commercial companies.

Your future responsibilities:

  • Strong academic background with a degree in accounting, finance or a related discipline. 
  • At least 2 years of relevant experience within indirect and corporate tax. 
  • An understanding of the challenges of tax within an international context. 
  • High level of IT literacy with strong Excel and Word skills. 
  • Knowledge of French would be an advantage. 

What will make you stand out in a crowd: 

  • Good communication skills with high attention to detail, organised and flexible; 
  • You possess team spirit with the ability to work independently using your own initiative when appropriate; 
  • Risk awareness and experience of dealing with confidential information with integrity and judgement. 
  • Ambitious with a high level of energy and commitment; 
  • Ability to work under pressure and meet a range of deadlines; 
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GL Team Lead (RTR)

Leads the activities execution and team for one Record-to-Report sub-process (GL accounting, payroll accounting, asset / lease accounting, reporting). Drives alignment and continuous improvement within the process.

  • 3-5 years of university studies within accounting or similar;
  • Relevant work experience within accounting including;
  • Experience working with GL accounting and/or financial reporting; 
  • Broad understanding of transactional finance processes;
  • Excellent knowledge of GA concepts and processes;
  • Knowledge of accounting practices and IFRS;
  • Proficient Excel skills and experience with SAP, HFM, and Power BI is a plus;
  • Team leadership skills;
  • Team coaching and motivating skills;
  • Ability to work with many levels of personnel;
  • Strong analytical and problem-solving skills;
  • Fluent in English, both verbal and written communication;
  • Knowledge of other European languages is considered as a plus.
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AR Team Lead (OTC)

Leads the activities execution and team for one Order-to-Cash sub-process (credit control / AR incoming payment / AR invoicing & intercompany) and drives alignment and continuous improvement within the process.

Responsibilities:

  • 3-5 years of university studies within accounting or similar;                                                          
  • Relevant work experience within accounting including;
  • Experience working with Order-to-Cash process and AR accounting;                                                         
  • Broad understanding of transactional finance processes;
  • Knowledge of accounting practices and IFRS;                                                                      
  • Good knowledge of front-end systems related to invoicing and AR processes;
  • Proficient Excel skills and experience with SAP, HFM and Power BI is a plus;                                          
  • Team leadership skills / motivation to develop in team leadership;
  • Team coaching and motivating skills;
  • Strong analytical and problem solving skills;
  • Customer service orientation;                                                                                   
  • Fluent in English, both verbal and written communication;
  • Knowledge of other European languages considered as a plus.
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JUNIOR COMPLIANCE OFFICER

Join our Compliance & AML/CFT growing team in Vilnius as a Junior Compliance Officer.
We offer a dynamic and international corporate atmosphere adapted to your needs throughout your career.

YOUR FUTURE RESPONSIBILITIES

  • 1-2 years’ experience in a Compliance and/or AML role in a financial service industry or have other professional experience in the financial service industry, e.g. in a bank, fund or ManCo or an auditing firm providing support to a financial service provider on Compliance or AML
  • You have a professional level of English (spoken and written),
  • You have excellent analytical, organizational and reporting skills, and written communication skills. You are rigorous, learn quickly and strive for results
  • You can work under pressure and meet tights deadlines.

What will make you stand out in a crowd:

  • You have thorough understanding of Know Your Customer and knowledge of EU Compliance and AML related regulation
  • French Language is considered as an asset, any additional European language is a plus
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Reporting Officer (Investment)

You will become an essential part of the Reporting team. You will be responsible for preparation and review of Investment reporting (including, but not limited to management reporting and risk reporting) for numerous clients across the world as well as statutory reporting to financial authorities on behalf of the clients.

Your main tasks will be:

  • Finance background and proved achievements record in reporting field.
  • Excellent Excel skills.
  • Very good English.
  • Experience in the investment industry is an advantage.
  • Good Power BI skills – advantage.
  • Professional, positive and have passion for Your job.
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