Senior Accounting Specialist
1 month ago
NKT A/S is seeking a highly skilled Senior Accounting Specialist to join our team in Kaunas, Lithuania. As a key member of our finance team, you will be responsible for processing and booking incoming invoices, running payments, and participating in period-close procedures for Accounts Payable.
Key Responsibilities- Process and book incoming invoices, ensuring accuracy and timeliness
- Run payments and reconcile accounts
- Participate in period-close procedures for Accounts Payable
- Support audit activities and prepare data as requested by auditors
- Deliver high-quality service in line with agreed controls, policies, and procedures
- Train and educate new and junior team members
- Proactively solve or escalate unforeseen issues and exceptions
- Identify opportunities for process improvement and implement initiatives to achieve greater accuracy, financial control, and efficiency
- Degree in Accounting, Finance, Economics, or a related field
- 3-5 years of experience in accounting, accounts payable, or receivables from a Shared Services organization or a major company
- International experience and knowledge of SAP or a similar ERP system is preferred
- Good command of Microsoft Office tools and MS Excel
- Good understanding of internal controls and risk management practices
- Strong analytical skills with attention to detail
- Fluent written and oral English
- Opportunity to work with a leading cable producer with a global presence
- Interesting challenges and tasks, learning opportunities
- Private health insurance
- Additional 4 days of paid holidays
- Hybrid work model
- Flexible working hours
- Tai chi classes on a regular basis
- Company-funded access to the LinkedIn Learning platform
- Free parking next to the office
Salary range for this position is from 2300 Eur to 2800 Eur Gross.
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Copenhagen, Copenhagen, Denmark NKT AS Full timeJob DescriptionNKT A/S is seeking a highly skilled Senior Accounting Specialist to join our team in Kaunas, Lithuania. As a key member of our finance team, you will be responsible for processing and booking incoming invoices, running payments, and participating in period-close procedures for Accounts Payable.Key Responsibilities:Process and book incoming...
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