As a GL accountant, you will be a part of an initial Finance Center of Excellence (COE) team in Lithuania including Accounts Receivable, Accounts Payable and General Accounting.  The role as a accountant involves performing day-to-day general ledger activities in an accurate, timely and efficient manner and includes general bookkeeping, reconciliations, and period-end closing.

Responsibilities:

• Prepare month-end, quarter-end, and annual closing tasks, such as:
• Prepare various month-end journals, including preparing and posting manual vouchers and follow-up if applicable.
• Prepare and post current and long-term accruals.
• Prepare balance account reconciliations in accordance with internal controls.
• Support in the compilation of financial statements and reporting package for consolidation.
• Assist with audit preparations.
• Provide information for performance indicators if needed.
• Interact and engage to build positive working relationships with Global Finance colleagues and other functions and the business as required. (e.g., respond to queries, follow-up on outstanding invoices, etc.).
• Comply with internal controls and policies.
• Help identify and support continuous improvement opportunities within the finance function.
• Be a part of taking over the tasks from another company to Finance COE in Lithuania and building up the team and processes.