Accountant supporting the maintenance of customer master data in Accounts Receivable. Contributing to the financial operations at PHOENIX Group's Shared Services Centre in Vilnius.
Responsibilities
Request and support the maintenance of customer master data
Contribute to the processing of receipts (processing of electronic bank statements and cash allocation)
Perform credit control activities (dunning and value adjustments/write-offs)
Customer Account maintenance and periodic closing
Ensure the understanding and compliant service delivery across PHOENIX Europe of agreed policies and procedures.
Understand service level agreements and key performance indicators for Accounts Receivable-related processes.
Achieve performance and quality standards as defined in relevant service level agreements.
Assists in implementing initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing.
Support and mentor junior team members to achieve performance and quality standards as defined in relevant service-level agreements.
Maintain cooperative and professional relationships with stakeholders and manage stakeholder needs and expectations.
Requirements
Degree in Economics or Business Administration, preferably majoring in accounting.
Approximately 1-2 years of experience in the area of accounting.
Experience in Accounts Receivable processes in a complex and international business environment.
Intermediate knowledge of Finance and Accounting end-to-end processes.
Must have experience with SAP and Excel.
Must be proficient in English (both written and spoken).
French language is highly desirable.
Benefits
Private health insurance
Annual bonus
Public transport compensation
Referral bonus
Pet-friendly office with entertainment area
Team buildings
Social events
Hybrid work from the heart of Vilnius and your home💖
Key talent and management growth and development programs.
Accounting and language courses (German, English, and French).
4 trust days per year.
Gamified monetary rewards for automation projects. 🎁
Senior Client Accountant overseeing financial operations for homeowner associations at Unity, Inc. Requires strong financial skills and customer service mindset for accurate reporting and support.
Accounts Payable Accountant processing invoices and payments at PHOENIX Group. Collaborating with finance teams to support efficiency and compliance in accounting operations.
T&E Accountant overseeing travel and entertainment expenses processing at Grifols. Role involves Concur system management, departmental P - cards processing, and credit card reconciliation.
Accountant managing full - set accounts for Hong Kong clients and supporting finance operations. Collaborating with internal teams and supervising junior staff in a hybrid work environment.
Accountant responsible for financial reporting and accounting in Singapore at iNova. Managing accounts receivable, tax submissions, and financial statements under local FRS requirements.
Joint Venture Accountant overseeing financial transactions for joint ventures at STV. Ensuring compliance with agreements and internal accounting policies while preparing financial reports.
Junior Accountant supporting daily finance operations at Blackstone Energy. Maintaining accurate financial records and assisting with month - end close activities.
Senior Accountant working collaboratively with the NAIP accounting and finance teams at Mauser Packaging Solutions. Handle month - end procedures and support shared services for accounting.