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Accountant at Staar Surgical Company

Switzerland, Kaunas County, Lithuania -

Full Time

Start Date

Immediate

Expiry Date

25 Sep, 26

Salary

0.0

Posted On

27 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Month End Closing, Sub-ledger Accounting, Invoice Booking, Expense Management, Concur, Intercompany Reconciliations, Financial Reporting, SOX Compliance, US-GAAP, Microsoft Excel, English Communication

Industry

Medical Equipment Manufacturing

Description

OBJECTIVE AND MAIN TASK OF THE FUNCTION Handle AP related topics incl. Expenses Handle all month end activities regarding AP TASKS Sub-Ledger AP Accounting Support the Accounts Payable Department Booking of invoices Review and booking of the employee and credit card expenses / Concur Preparation of weekly payment runs Monthly sub-ledger closing (incl. bookings) and reconciliations Disbursements Handle intercompany (invoices, payments and reconciliations) Preparation of ad-hoc reports AP Analyiss Administrative work/support Support projects and new software implementations Support Audits (internal and external) by providing documents Support in Monthly/Yearly closing and reconciliations Development and optimization of processes /challenge processes Continuously help the business improving our compliance, efficiency and effectiveness Ensuring compliance (SOX/ US-GAAP) Special tasks or projects on demand REQUIREMENTS AND SKILLS Education: Theoretical accounting knowledge (e.g. Commercial Apprenticeship) Special Knowledge: Very good communication in English. Very solid excel knowledge. Personality: Distinguished ability to work under pressure even in periods of heavy workload and high capacity. Excellent ability to communicate with colleagues and superiors Professional Experience: Practical first working experience preferred

Responsibilities

The role focuses on managing accounts payable processes, including invoice booking, expense reviews via Concur, and weekly payment runs. It also involves handling intercompany reconciliations, supporting audits, and ensuring compliance with SOX and US-GAAP standards.