• Preparación y análisis de reportes financieros • Soporte en cierres mensuales y anuales • Mantenimiento de registros contables y cumplimiento de normas • Trabajo colaborativo con equipos internos • Uso avanzado de Excel para análisis, conciliaciones y reporting • Mejora de procesos y uso de sistemas contables

• Process and manage accounts payable invoices accurately and in a timely manner. • Prepare and execute weekly payment runs through banking platforms. • Review and approve employee expenses in accordance with company policies and procedures. • Review payroll information and support payroll-related accounting processes. • Maintain accurate accounting records and ensure proper documentation of financial transactions. • Respond to internal finance and accounting inquiries from employees and stakeholders. • Support the continuous improvement of accounting processes and internal controls. • Assist with recurring accounting activities and other finance-related projects as required.

Role Description Are you looking for a work-from-home opportunity where you can grow with a company, help others, and uphold the highest standards of integrity? Are you passionate about making a positive impact on the lives of others? Look no further! We’re seeking dedicated individuals to match with an up-and-coming team in a financial services position aimed at protecting families. - Make a Difference: Join a team dedicated to protecting families and children through financial services, providing peace of mind and security to those who need it most. - Work from Home: Enjoy the convenience and flexibility of working remotely, allowing you to create a comfortable and productive work environment while balancing your personal commitments. - Opportunity for Growth: Grow with a company that values your potential and provides opportunities for advancement, allowing you to build a rewarding career while making a meaningful difference in the lives of others. - Help Others: Use your skills and expertise to assist families in securing their financial futures, providing them with the support and guidance they need to navigate life’s uncertainties with confidence. - Integrity: Uphold the highest standards of integrity in all aspects of your work, ensuring that every interaction with clients is based on honesty, transparency, and trustworthiness. Qualifications - Genuine desire to help others and make a positive impact on their lives. - Strong communication and interpersonal skills. - Ability to work independently and as part of a team. - Integrity and ethical conduct in all professional dealings. Benefits - Work from home flexibility. - Opportunities for career advancement. - Supportive team environment. Company Description Global Elite Empire Consultants is a third-party recruiter, not an insurance agency. - All interviews will be conducted via Zoom video conferencing. - We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. - These tools assist our recruitment team but do not replace human judgment. - Final hiring decisions are ultimately made by humans. - If you would like more information about how your data is processed, please contact us.

• Process and record daily bank transactions, ensuring accurate and timely bank accounting for Lithuanian and foreign entities. • Perform regular bank reconciliations, identify and resolve discrepancies between bank statements and accounting records. • Manage accounts payable: receive, verify, and process supplier invoices, ensure proper approvals, and execute timely payments. • Manage accounts receivable: issue invoices to customers, monitor incoming payments, and follow up on outstanding balances. • Maintain accurate and organized records of all invoices, payment documents, and supporting documentation. • Assist with preparation and submission of i.SAF reports and other tax-related documentation as needed. • Support month-end and year-end closing activities related to bank accounts, payables, and receivables. • Cooperate with other departments to ensure smooth invoice workflows and resolve payment-related queries. • Assist senior team members with ad hoc accounting tasks, reporting, and audit preparation. • Contribute to the improvement of internal accounting processes, including digitization and automation of invoice and payment workflows.