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Darbo sritis: Apskaita/finansai/auditas
Vieta: Kaunas
Galioja iki: 19.02.03
Darbo pobūdis:
  • booking of purchases invoices to accounting system;
  • handling of expense reports;
  • incoming and outcoming payments;
  • reconciliation of AR, AP (reconciliation with vendors, customers), accounts sub ledger with GL;
  • preparing of internal reports;
  • inventory monthly file preparing for reporting, valuation according to inventory statement report;
  • preparing data for reporting to Tax Department, Reporting to Statistic Department;
  • Collection and processing of HR data, reports, contracts.
Reikalavimai darbuotojui:
  • higher education in Accounting, Finance, Economics or related discipline and some previous work experience;
  • fluent in Lithuanian and English (Russian language proficienty would be an advantage);
  • analytical thinker, you can set priorities in your work;
  • correct, accurate and conscientious.
Įmonė siūlo: Interesting and challenging tasks in an international environment, supportive team and all needed equipment for effective work, an attractive salary and benefits package.

Gyvenimo aprašymus (su nuoroda "ACCOUNTANT") siųsti adresu:
Konsultacinė firma PREILĖ,
Konstitucijos pr. 23 C-511, 08105 Vilnius,
faksu: 8 5 272 11 07,
Informacija tel.: 8 5 2109123, 2109124, 2721995