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  • 6 days ago

jobs description

Alliance for Recruitment is the largest recruitment consultancy in the Baltics measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.

Our client – Mediq – the company, which serves healthcare professionals and patients with medical devices, healthcare products, and innovative solutions, is growing in Lithuania. In 2022, the company opened a new business shared service center in Vilnius.

Job description:
• Act as a key GL team member of the assigned scope of countries while driving the resolution of complex queries and requests.
• Guide the stakeholders (AR, AP, local organization, etc.) on accounting-related questions.
• Deliver Month End Close procedures including Fixed Assets activities.
• Calculate and post various journal entries, including accruals, prepaid expenses, payroll journals, etc.
• Deliver IFRS16 reporting of assigned entities.
• Prepare monthly Balance Sheet... accounts reconciliations as assigned.
• Prepare VAT reporting and any other assigned local Tax or Statistical reporting.
• Assist with local Statutory Financial Statements preparation or own its preparation.
• Assist with the annual audit process.
• Investigate & analyze accounting ERP-related process flow issues following find it-fix it-solve its approach.
• Analyze financial data and make recommendations for accounting issues & controls.
• Deliver service according to company policies and procedures.
• With the team, ensure that our services are compliant, and always work on refining best practices and policies.
• Perform and deliver high-quality work defined by relevant and agreed KPIs.
• Implement initiatives for improving the efficiency and/or effectiveness of the GL transaction processing.
• Participate in the overall Continuous Improvement culture development.

• In-depth understanding of accounting principles (GAAP, IFRS).
• Advanced accounting ERP process flow understanding (IFS preferred).
• Understanding of Tax regulations & reporting.
• Scandinavian languages are considered as an advantage.
• Self-disciplined with ability to work with deadlines and accuracy.
• 3+ years of practical business experience in accounting operations (Service Center environment is an advantage).
• Business proficient English both written and spoken.

Company offers:
• Health insurance.
• 60 working days of workcation (after the first 6 months)
• Parking compensation.
• Additional 2 trust days per year.
• Additional 2 learning days per year.
• 1 volunteering day per year.

Monthly Salary:

From 3200 EUR/Gross to 3700 EUR/Gross (the final offer depends on qualifications, competencies, and professional experience
Vilnius Vilnius City Municipality Lithuania


Apply - Senior GL Accountant | Mediq Vilnius