GL Accountant (French)

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:

2-5 years of relevant working experience in accounting.
Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting.
English language skills, preferably B2 or higher.
French language skills, preferably C1 or higher.

Nice to have:

Accounting qualifications will be an added advantage (CA, CPA, ACCA).
Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification).
Knowledge of accounting principles and International Financial Reporting Standards (IFRS).
Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business.

GL Accountant (German)

Executing day to day accounting activities which may include maintenance of a complete and accurate general Ledger and preparation of financial reporting in line with Service Level Agreement with the business  
Conducting related General Leader (GL) closing activities ensuring they are completed in time and accordance to the group guidance 
Preparing, document and keep up to date processes for accounting role

Bachelor’s degree in accounting/Finance or equivalent 
Written and verbal fluency in English and German
2+ years of experience in General Accounting/Ledger in a multinational environment 
Knowledge of accounting principles, practices and procedures 
Ability to anticipate and resolve challenges  
Ability to work independently and in the team 
Flexible approach with a strong team spirit 
Professional style when dealing with business clients 
Compliance & controllership mindset 
Ability to handle multiple activities successfully, hands on person 
Numerate with a good eye for detail 
Proficient IT skills including Excel and Outlook 
Knowledge of SAP platform would be great advantage 
Experience in transition of functions would be an advantage

Finance Expert (Associate)

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.

KYC Specialist

● 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).

GL Accountant (Italian)

Key responsibilities:

2-5 years of relevant working experience in accounting.
Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting.
English language skills, preferably B2 or higher.
Italian language skills, preferably C1 or higher.

Nice to have:

Accounting qualifications will be an added advantage (CA, CPA, ACCA).
Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification).
Knowledge of accounting principles and International Financial Reporting Standards (IFRS).
Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business.

AR Accountant (Spanish)

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:

1-5 years of relevant working experience in accounting.
Good interpersonal, conflict resolution skills.
Good problem-solving skills.
Knowledge of accounting, collections, and lead to cash process.
Understanding of dispute management process.
Basic understanding of order management process.
Ability to work with different information systems and business applications.
English language skills, preferably B2 or higher.
Spanish language skills, preferably C1 or higher.

General Ledger Accountant (Finnish language)

Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts.
Reviewing monthly / quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy.
Ensuring compliance with internal policies throughout all areas of accounting.
Managing and approving exceptional journals in General Ledger Accounting and within Balance Sheet account reconciliations.

Interest in Accounting.
English language skills, preferably B2 or higher.
Good Knowledge of Finnish language and willingness to improve it.

Accounts Receivable Team Lead

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:

Relevant Team Lead working experience in accounting;
Good leadership, team player, problem-solving skills;
Knowledge of accounting standards, accounting Systems (preferably SAP);
Good understanding of customer engagement, customer services processes;
English language skills (preferably C1 or higher).

Finance Business Partner

Set-up accounting and finance relevant structures and processes for the SSC in Vilnius
Ensure compliance with Group accounting policies and adherence to procedures and guidelines for the center
Accountable for adherence to budgeting, planning and forecasting processes and timely submission of GBS budget, plans and forecasts
Execute operational tracking of SSC performance against SLAs in close collaboration with GBS Service Managers

5+ years of relevant experience in a similar role within international environment
Bachelor’s or Master’s degree in business or similar field
Experience in Business planning, Business Modelling and Scenario Planning
Insight development and forecasting skills
Understand company’s strategic goals and business priorities
Very good understanding of SSC environment including processes and enabling technology
Project and stakeholder management
Full professional proficiency in written and oral English. Proficiency in an additional European language, especially of the respective countries, could be seen as an advantage
Excellent interpersonal, communication, negotiation and conflict management skills, with the ability and confidence to operate at senior levels with company stakeholders
Ability to challenge with solutions, proactive and driving
Curious and collaborative

GL Accountant (French)

GL Accountant (German)

Finance Expert (Associate)

KYC Specialist

GL Accountant (Italian)

AR Accountant (Spanish)

General Ledger Accountant (Finnish language)

Accounts Receivable Team Lead

Finance Business Partner

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