The Accounting Specialist is responsible for maintaining day-to-day financial, accounting, and administrative tasks in order to support company operations and with the rest of the finance team to ensure company’s financial health and operational efficiency.

• Prepare and complete VAT tax returns and VAT invoice registers (iSAF), ensure their timely submission;
• Prepare and complete other tax forms and periodical declarations according to applicable Lithuanian laws (Intrastat, Statistics);
• Handle day-to-day Accounts Receivables tasks according to process flow, timelines and quality requirements;
• Ensure accurate invoice coding, customer master data and approval process;
• Perform periodical reconciliation and internal control tasks;
• Investigate and resolve issues related to invoice processing, collect all necessary supporting documentation;
• Assist and participate in month-end close activities;
• Assist and participate in year-end close, provide support in auditing process;
• Support in Import/Export procedures;
• Perform other daily accounting tasks dedicated by Accounting Manager.

• Education in finance, accounting or similar area;
• At least 2-3 years of experience in accounting;
• Good knowledge of Lithuanian GAAP and tax laws (VAT, CIT, PIT, etc.);
• Fluent in English and Lithuanian;
• Great communication and teamwork skills;
• Experience of working with Business Central would be an advantage.

• Full-time position with valuable work experience and excellent working conditions in an international environment;
• Continuous improvement of professional knowledge and career opportunities;
• Working in the team of pharmaceutical business professionals having more than 20 years of experience in the industry;
• Gross salary range from 1500 - 2500 euro. Gross salary will be based on your qualifications, competencies and professional experience.