Financial Accountant

Are you looking for an opportunity to work in rapidly growing startup that does meaningful work? Or maybe you’re tired of the mundane cubicle jobs and want to join a friendly, passionate team with limitless potential? If so, we may be the business for you!

We are looking for Financial Accountant to join our team in Poland.

Purpose of the role

To manage and deliver the day to day accounting function of ZEN to ensure the team delivers a high standard of service to the organization, and operates in accordance with established accounting principles and industry best practice.

To manage and ensure complete monthly balance sheet reconciliations of ZEN.UAB, provide accurate and timely monthly reports for management and internal control purposes, quarterly, annual and ad-hoc reports to the Regulator Bank of Lithuania.

To support on the preparation of the annual financial statements and external audit.

If You Have

• CCAB qualified or equivalent
• Strong technical understanding of current Lithuanian GAAP, FRS 102
• Very strong experience in Bank of Lithuania regulatory requirements
• Proven experience preparing statutory accounts and lead schedules
• Very good communication, interpersonal skills and customer focus
• Fluent in English - Experience in a similar position in accounting and finance
• Experience in banking / fintech sector / EMIs
• Fluency in Microsoft Office programs, such as Excel and Power Point
  
  

Your Daily Duties Will Be

Financial Management

• Ensure that sound processes and procedures are in place to ensure financial transactions are recorded in an accurate, timely and complete manner.
• Ensure that accurate and timely financial accounts are maintained in accordance with established LT Generally Accepted Accounting Practice.
• Ensure all transactions and relevant adjustments are booked on a monthly basis, oversee but also being hands-on when preparing the accounting ledgers within ZEN.UAB; ensuring monthly reviews and reconciliations are performed.
• Review month end templates of ZEN.UAB and to ensure adherence to ZEN’s month end procedures.
• Follow up on any queries and oversee training and support as necessary
• Ensure that staff expenses, cash advances and corporate credit card transactions are processed accurately, completely and in a timely manner, and in accordance with ZEN accounting policies and procedures
• Ensure revaluation of balances held in a foreign currency (e.g. bank accounts, sales ledger, inter-company accounts) are conducted on a monthly basis.
• Review ZEN’s bank register, ensuring that signatories are kept up to date, and that appropriate security levels are in place
• Manage ZEN’s inter entity funds transfer process
• Reconciliations of Balance sheet codes
• Bookkeeping where necessary
  
  

We Offer

• Future career opportunities with international exposure
• A supportive and diverse environment that allows our employees to thrive and learn
• Motivizer card
• Private health insurance
• Flexible working hours
• Internal and external trainings