Accountant managing Accounts Receivable for SEB's Core Accounting Unit in Vilnius. Ensure seamless execution of financial transactions and maintain internal controls.
Responsibilities
Flawless execution of Accounts Receivable transactions and ensuring the smooth delivery of all AR related activities
Oversee the end-to -end AR process, ensuring accurate and timely invoicing, collections, and reconciliations
Perform and ensure quality of AR internal controls and KPI reporting
Follow processing and reporting deadlines
Communication with other SEB group units and stakeholders
Work together with the team on continuous process improvements
Follow Internal Controls of Financial and Reporting framework
Requirements
Over 1 year of combined experience in accounting and finance
Proficiency in English
Ability to work in a team and independently
Strong attention to detail and good analytical skills
Strong interpersonal skills, approachable and motivated with a strong work ethic and high degree of integrity
Ability to multi-task, effectively manage time and prioritize responsibilities
A degree in Finance area is an advantage
Benefits
International opportunities and working environment
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