As a GL Accountant you will be a great contributor to General Ledger Accounting and on daily basis will be responsible for the service delivery and operations of the general accounting services within the Shared Services Centre (SSC). This involves ensuring accounting standards are maintained in compliance with accounting policies, preparation of financial reports, analysing key trends and variances, and creating clear and concise narratives.
Key responsibilities:
Nice to have:
Are you an expert of what you do and want a role where you can put all your knowledge into practice every day, partnering with the local business units and global teams? We give you the opportunity to do this in a value driven company where you will develop yourself together with the organization every day.
We are looking for you who have good knowledge of Accounting as applicable to local business unit, are problem solver with a drive for results, who value your own integrity and the trust your colleagues put in you. We see that you have a high learning agility to learn new accounting legislations building on the current expertise to create a specialist support for the business relating to statutory reporting.
You are/have:
University degree in Finance with additional professional accounting qualification being a plus
Min 2 years of experience in accounting (local or corporate)
Prior experience with a Big 4 in accounting, audit, tax and FMCG industry will be considered a plus
Fluent in English Language
Key competences to be successful in this role include:
Financial Accounting&Reporting
Accounting Information System and Digital Tools
Influencing & Collaborating
Risk Management and Internal Control
High learning agility, Problem Solving, Drive for Results and Attention to Details
This is a permanent role and can be based in both Vilnius and Gargzdai offices in Lithuania.
● Perform new customer on-boarding: verify submitted documents, perform due diligence and risk assessments, research and analyse KYC elements;
● Perform on-going due diligence review of existing customers;
● Identify gaps in customer files and propose remediation solutions;
● Perform transaction monitoring reports for on-going due diligence purposes;
● Identify and ensure constant improvement of On-boarding/Ongoing Due Diligence procedure’s quality, prepare action proposals;
● A degree in a relevant field (Legal, Finance, Economics, Banking, or similar);
● 2+ years of experience in a Compliance related function, preferably in a financial institution;
● High level of integrity maturity, and ability to handle sensitive and confidential information with discretion;
● Hard working, systematic and consistent personality, ability to work well under pressure and meet deadlines;
● Excellent written and verbal communication skills in English and Lithuanian;
● Organisational and proactive approach is important.
An advantage would be:
● Good knowledge of Lithuanian Law on the Prevention of Money Laundering and Terrorist Financing;
● Experience with high risk clients (ex: gaming).
As a GL Accountant you will be a great contributor to General Ledger Accounting and on daily basis will be responsible for the service delivery and operations of the general accounting services within the Shared Services Centre (SSC). This involves ensuring accounting standards are maintained in compliance with accounting policies, preparation of financial reports, analysing key trends and variances, and creating clear and concise narratives.
Key responsibilities:
Nice to have:
As an AR Accountant you will be a great contributor to Accounts Receivable Accounting and on daily basis will be responsible for the service delivery and operations of the accounts receivable accounting services within the Shared Services Centre (SSC). This involves a finance delivery working within the AR team. You will focus on daily AR activities such as contract management, customer credit management, order management, creation of invoice and credit notes, collections and customer statement reconciliation and rebates management.
Key responsibilities:
As an AR Team Lead, you will be responsible for process and policy adherence and compliance, ensuring that controls are in place and with regular monitoring assure the overall effectiveness of the control environment. Also, you will be responsible for ensuring the AR team members perform, reporting on Order to Cash KPIs, and driving for CI and process and customer relationship escalation points.
Key responsibilities:
Copyright © 2018 Alliance for Recruitment. All rights reserved.
Solution: WEB Partners