Kaunas Senior Accountant AP Shared Service LT 54462

Job description

The Senior Accountant AP is responsible for leading and executing advanced accounts payable and related accounting activities within a global or shared services environment. The role ensures timely and accurate financial transactions, supports period-end close, and contributes to financial reporting, compliance, and continuous improvement of financial processes. This position looks after accounts payable processes, partners with cross-functional stakeholders, and ensures adherence to accounting standards, internal controls, and organizational policies. Responsibilities Oversee accounts payable processes including third-party invoices, payments, reconciliations, and supplier master data. Review supplier statements and resolve discrepancies with internal and external stakeholders. Perform advanced accounting activities such as journal entries, accruals, and balance sheet reconciliations. Support and coordinate month-end and year-end close processes. Prepare and reconcile intercompany transactions and balances. Monitor and investigate financial discrepancies and variances. Prepare financial reports and support statutory, tax, and regulatory reporting. Maintain financial data integrity in ERP systems (e.g., SAP, Coupa or equivalent). Collaborate with finance teams, business units, auditors, and service providers. Support and improve internal controls, policies, and procedures. Support audits by preparing documentation and explanations. Act as a key user for financial systems and support enhancements. Drive process improvements, standardization, and automation initiatives. Maintain accounting documentation and procedures. Education & Work Requirements Bachelor’s Degree with 5-8 years of related experience Education & Work Preferences Strong knowledge of IFRS or US GAAP. Experience with ERP systems such as SAP. Experience in global/shared service environment. Professional certification (ACCA, CIMA, CPA). Company offers Learning and development-oriented culture. Annual bonus based on personal performance. A benefits package, including health insurance, to support your well-being. Flexible working hours. Fresh and healthy breakfast and lunch at our site's restaurant, available at an exclusive company price. Team-building, summer festivals, and special events. Free charging stations for electric cars. 24/7 accident insurance. We guarantee confidentiality and will inform only selected candidates. Salary 2‌6‌0‌0‌-3‌1‌0‌0‌ €/mon. gross About Hollister Incorporated Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings. EOE Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Job Req ID: 36635 Job Segment: Accounts Payable, ERP, SAP, Accounting, CPA, Finance, Technology Apply now » Find similar jobs: View All Jobs, Kaunas, Lithuania Jobs, Hollister - Kaunas, Lithuania Jobs, Hollister - Finance & Information Technology Jobs, Finance & Information Technology Jobs Hollister.com Safe Harbor Privacy Policy Cookie Usage Equal Opportunity Employer and Accommodations Affirmative Action/ EEO Policy Statement ©2016 Hollister Incorporated