Our client is an American multinational company providing information technology, consulting, and business process outsourcing services. We are looking for a few collaborative, structured and motivated specialists to join one of their new teams!

If you are up for a challenge, providing high value support to the client and are motivated to help the team become stronger – we are looking forward to hearing from you!  

Main responsibilities: 

• Support in monthly, quarterly and annual financing management reporting as well as budgeting and forecasting activities  

• Perform variance analysis for senior stakeholders like plan vs actual, actual vs prior year, actual vs forecast etc. 

• Assisting in revenue & cost analysis  

• Responsibility for Accruals & Prepaids and Fixed Assets Accounting 

• Support in preparation and reporting of financials - P&L and Balance Sheet  

• Ensuring that transactions are booked according to accounting policy (preparing journal vouchers: Cost / Revenue Accrual, Cost allocations, Reclassification, bank transactions postings)  

• Supporting month-end closing activities including bank and balance sheet reconciliation 

• Performing day-to-day general ledger operations: on-going journal entries, bank Journals 

• Assist in managing several KPI's related to financial models and client satisfaction 

• Reviewing processes and suggesting/ implementing improvements & changes to current procedures to ensure adequate value to the client and process 

• Diligence in updating the SOP documents regularly with change controls and maintain current understanding of policies and procedures 

• Work with internal and external customers to understand the quality gaps and take responsibility in bridging these gaps  

• Conduct and lead the process reviews with Client providing comprehensive update on the process updates 

• Identifying and solving common cross-process (PTP, OTC, T&E) issues 

• Supporting internal & external audit 

Requirements: 

• Strong Estonian and English language skills (both written and verbal) 

• 2 - 7 years of BPO experience with at least 5 years in Finance and Accounts domain 

• High Level computer skills in MS Office especially Excel 

• Hands on experience in handing contracts, Interpretation of the contract and understanding key elements of the contracts with relevant terminology 

• Good understanding on the end to end process for Report to Record as per local accounting principles  

• Comfortable dealing with numbers, huge data inputs and processing of financial information 

• Good analytical skills with ability to create forecast reports based on the data provided 

• Excellent communication skills, both verbal and written 

• Good Innovation mind set, attention to detail and strong analytical ability • Accuracy, ability to operate a system to perfection and persistence in routine work 

• Open to working in shifts 

• Relocation to Lithuania is mandatory (remote work opportunities within mentioned countries is a possibility) 

What we offer: 

• Opportunity to be part of a global organization 

• Opportunity to grow both professionally and personally (e.g. Udemy) and continuously develop within the domain with support from an experienced colleagues 

• Encouraging working atmosphere, engaging activities, and extra benefits (e.g. additional medical insurance (covers gym subscription), team events, flexible working hours) 

• Hybrid work model with opportunity to work from home most of the time and from the office few times a week 

• Socially responsible company with a strong focus on respect for its associates, clients as well as community through a variety of social initiatives 

• Attractive salary (2700-2860 eur/mon. gross) depending on competences you have + language bonus of 100 EUR gross / month for Estonian language 

Currently all interviews and on boarding are done online.