Responsibilities:
- Handling accounts payable for multiple vendors
- Maintaining supplier portal
- Review credit cards transactions and expense reports ensuring accuracy and proper documentation support
- Helping AR specialists with collections, system efficiencies in part of customer invoicing
- Be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues
- Assist in preparation of month-end financial statements and reporting package
- Partner cross-functionally with AP, FP&A, and various functional business owners to establish best practices, as well as drive ongoing process refinement to improve the efficiency and accuracy of GL accounting and reporting
- Support special ad hoc projects as needed
- English language - Advanced
- Russian language - Advanced
We expect from you:
- Bachelor’s Degree in Accounting or related field required
- 3+ years accounting experience
- The ideal candidate is intellectually curious, a self-starter, and has a strong bias towards action
- Someone that is flexible and drawn to a fast-moving environment
- Strong understanding of US Generally Accepted Accounting Principles
- Strong verbal and written communication skills, to effectively present to peers and management
- Experience with enterprise ERP systems and other accounting software
- Positive attitude and flexibility to changing priorities, especially in the period of month/quarter/year-end closing
- Ability to efficiently and effectively prioritize and perform multiple projects while working with team members, as well as work independently with the limited required direction
- Strong analytical, problem solving, and multitasking skills
We offer:
- Long term service contract (term depends on satisfaction of the client)
- Ability to work from anywhere, no need to be in the office
- Ability to communicate directly with the client
Lithuania
Estonia
Slovenia
