Accountant

• Oversee the end-to-end accounting process for group holding companies, including reviewing purchase and sales transactions managed by the GL Accountant
• Support month-end, quarter-end, and year-end closing activities
• Reconcile balance sheet accounts, investigate discrepancies, and ensure financial record accuracy
• Ensure compliance with GAAP and IFRS accounting standards
• Prepare and review financial statements
• Collaborate with external auditors by responding promptly and accurately to audit requests
• Assist with ad-hoc accounting inquiries
• Coordinate with cross-functional teams to resolve daily operational accounting matters
• Identify opportunities for process automation and efficiency
• Document and implement standardized accounting procedures to improve internal controls and consistency

Senior GL Accountant

• Execute Records-to-Report transactional activities flawlessly
• Perform month-end closing procedures and bookkeeping tasks
• Follow processing and reporting deadlines
• Reconcile G/L accounts
• Communicate with other SEB Group units and stakeholders
• Collaborate with the team on continuous process improvements
• Follow Internal Controls of the Financial and Reporting framework
• Handle accounting for SEB Germany branch and subsidiary
• Work closely with multiple levels within Global Finance

• Take ownership of day-to-day General Ledger activities for assigned legal entities, ensuring accuracy, efficiency and compliance
• Manage month-end, quarter-end and year-end closing in line with Group deadlines and policies
• Prepare and review month-end journals, manual vouchers and short- and long-term accruals
• Manage intercompany transactions and reconciliations, ensuring accurate Balance Sheet and P&L reporting
• Prepare, post and reconcile expense and payroll accounts
• Run depreciation and maintain the fixed asset ledger and General Ledger
• Prepare, review and approve balance sheet reconciliations in line with internal controls
• Review P&L accounts, analyse variances and ensure costs are allocated to the correct accounts and periods
• Support the Financial Controller with financial statements, consolidation reporting and audit preparation
• Work with external stakeholders including auditors, banks, tax and regulatory authorities
• Identify and drive continuous improvement opportunities across Finance processes
• Build strong relationships with Global Finance colleagues and wider business teams
• Support the training and onboarding of new colleagues within the General Accounting team

General Ledger Accountant

• Work alongside the Chief Accountant to move tasks from the external service provider in-house
• Maintain full-cycle bookkeeping and reconciliations across global entities, including sales, expenses, prepayments, accruals, bank transactions, AR, AP, and FX transactions
• Identify gaps in data flows and suggest structural fixes
• Manage manual sales records from Shopify, Amazon, and other platforms into NetSuite, with the goal of full automation
• Prepare and manage monthly VAT, i.SAF, and local Lithuanian tax declarations, including PIT and SODRA
• Support the Chief Accountant with timely and accurate month-end closing and internal reporting
• Support preparation of financial statements and the annual statutory audit
• Help design and maintain control procedures to ensure data integrity after automation

Accountant jobs in Lithuania

Senior GL Accountant

Accountant

General Ledger Accountant

Senior Accountant