AP Accountant · Mid-Senior (Tesonet Global, UAB)
Darbdavys: Tesonet Global, UAB
Miestas: Kaunas
Paskelbta: 2026-10-24
💶 Nuo 2200 €/mėn. Prieš mokesčius · visa darbo diena · nuotolinis darbas: hibridinis
Kandidatuoti šaltinyje (cv.lt) →
Job description:
Main Responsibilities
Run the full AP cycle end-to-end: purchase invoices, employee expenses, per diems, and bank posting.
Match payments to vendors and ensure correct debit/credit postings.
Create and maintain vendor master records.
Reconcile payables - clean up aging entries, resolve variances, and reconcile vendor statements.
Handle monthly quarterly, and year-end closing, including accruals for unreceived invoices/expenses.
Support accurate, timely statutory and financial reporting (i.SAF VAT, CIT, Intrastat) and keep expense data complete.
Respond to audit and service-provider requests, and document processes: develop and maintain standard operating procedures.(SOPs).
Spot process issues, drive improvements, and collaborate across teams with clear, proactive communication.
Prioritize independently, keeping high-impact and ad-hoc work on track.
If you're joining us at a senior level, you'll also:
Analyze AP data across the team, investigate discrepancies, and share insights that inform Accounting management's decisions.
Own more complex reconciliations and AP subledger management during close.
Take an active role in audits - implementing improvements, not just responding.
Mentor AP colleagues and support their development.
Explain complex accounting topics clearly to finance and non-finance stakeholders.
Support Finance system enhancements and Procure-to-Pay automation, and bring financial expertise to cross-departmental projects.
Requirements:
Bachelor’s degree in finance or accounting (or equivalent experience).
2+ years of knowledge and experience in the accounting or finance fields.
Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of tax regulations with ability to prepare tax declarations (for LT entities).
Experience working with Business Central (former Microsoft Dynamics NAV) is preferred.
Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional formatting, data entry and formatting, including Google Sheets.
Attention to detail.
Flexible and able to work in a fast-paced environment.
Self-driven, initiative, problem-solving oriented person.
Great communication skills.
Fluency in Lithuanian and English.
Company offers:
Sharpen your edge Growth is built into how we work. Extensive online and in-person training programs, access to platforms like Coursera and Skillshare, a mentorship program, and internal career moves when you’re ready for something new — your development has no ceiling here.
Take the time you need Rest isn’t a reward — it’s part of the deal. Enjoy extra vacation days that grow with your time here, plus additional days off for sick leave, special occasions, and parenting.
Get premium healthcare Your health shouldn’t be something you worry about. We provide premium private health…
Main Responsibilities
Run the full AP cycle end-to-end: purchase invoices, employee expenses, per diems, and bank posting.
Match payments to vendors and ensure correct debit/credit postings.
Create and maintain vendor master records.
Reconcile payables - clean up aging entries, resolve variances, and reconcile vendor statements.
Handle monthly quarterly, and year-end closing, including accruals for unreceived invoices/expenses.
Support accurate, timely statutory and financial reporting (i.SAF VAT, CIT, Intrastat) and keep expense data complete.
Respond to audit and service-provider requests, and document processes: develop and maintain standard operating procedures.(SOPs).
Spot process issues, drive improvements, and collaborate across teams with clear, proactive communication.
Prioritize independently, keeping high-impact and ad-hoc work on track.
If you're joining us at a senior level, you'll also:
Analyze AP data across the team, investigate discrepancies, and share insights that inform Accounting management's decisions.
Own more complex reconciliations and AP subledger management during close.
Take an active role in audits - implementing improvements, not just responding.
Mentor AP colleagues and support their development.
Explain complex accounting topics clearly to finance and non-finance stakeholders.
Support Finance system enhancements and Procure-to-Pay automation, and bring financial expertise to cross-departmental projects.
Requirements:
Bachelor’s degree in finance or accounting (or equivalent experience).
2+ years of knowledge and experience in the accounting or finance fields.
Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of tax regulations with ability to prepare tax declarations (for LT entities).
Experience working with Business Central (former Microsoft Dynamics NAV) is preferred.
Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional formatting, data entry and formatting, including Google Sheets.
Attention to detail.
Flexible and able to work in a fast-paced environment.
Self-driven, initiative, problem-solving oriented person.
Great communication skills.
Fluency in Lithuanian and English.
Company offers:
Sharpen your edge Growth is built into how we work. Extensive online and in-person training programs, access to platforms like Coursera and Skillshare, a mentorship program, and internal career moves when you’re ready for something new — your development has no ceiling here.
Take the time you need Rest isn’t a reward — it’s part of the deal. Enjoy extra vacation days that grow with your time here, plus additional days off for sick leave, special occasions, and parenting.
Get premium healthcare Your health shouldn’t be something you worry about. We provide premium private health…