Accountant

Responsibilities

• Handle daily bookkeeping, supplier invoices, expenses, payments, and bank reconciliations
• Manage local cash flow, banking administration, and payment preparation
• Oversee payroll administration, salary-related reporting, VAT, tax, and statutory filings in Lithuania
• Perform intercompany invoicing and reconciliations for the Kaunas entity
• Manage travel expenses, employee reimbursements, and Acubiz handling
• Execute monthly close, including accruals, balance sheet review, and P&L reporting to Group Finance
• Coordinate with auditors, banks, local authorities, and external accounting partners
• Prepare for annual audits and maintain accounting documentation
• Ensure compliance with Lithuanian accounting, payroll, and tax regulations
• Improve local accounting processes and support bringing more tasks in-house

Requirements

• Experience with bookkeeping, payroll, VAT, and tax reporting
• Strong understanding of Lithuanian accounting standards and local compliance
• Experience with month-end close, reconciliations, and statutory reporting
• Ability to work independently in a small office environment
• Proficiency in Excel and experience with ERP/accounting systems
• Relevant education in accounting, finance, or bookkeeping
• Fluency in Lithuanian and professional working English

Preferred Qualifications

• Experience with Microsoft D365FO
• Experience with expense management systems like Acubiz
• Experience with intercompany transactions or working in international companies

Benefits

• Flexible part-time role with clear responsibility and independence
• Close collaboration with Group Finance in Copenhagen
• Stable and entrepreneurial business environment
• Necessary equipment provided (computer and phone)
• Hybrid work setup (minimum 2 days per week in the Kaunas office)

About the Company

Copenhagen Merchants is an international, family-owned company looking to strengthen its local finance setup in Kaunas.