AR Accountant | Mid

Vilnius / Kaunas

Nord Security – Finance - Nord Security /

Full Time /

Hybrid

Preparation of accounting data related to sales and accounts receivables;
B2B sales billing coordination, issuing and booking sales invoices, checking VAT information;
Communication with Sales team and systems support personnel regarding billing processes, client's information, invoices and payments, etc.
Payment service providers’ reports import and reconciliation;
Matching invoices with payments, supervising client's cards and balances in accounting system.
Balance sheet accounts reconciliations, analysis of discrepancies;
Intercompany transactions registration, issuing invoices between group entities;
Support month-end and year-end close process;
Assist in external audit as well as other compliance reporting;
Communication with other teams regarding daily issues.

Bachelor’s or Master’s degree in Finance / Accounting / Economics / Mathematics / IT;
2+ years of experience in accounting or data processing;
Effective communication skills;
Overall accounting knowledge;
Excel and analytics skills;
Experience working with Business Central (former Microsoft Dynamics NAV) and Salesforce would be an advantage;
Flexible and able to work in a fast-paced environment;
Self-driven, initiative, problem-solving oriented person.