894
Tesa tape, UAB
Financial Specialist
Tesa tape, UAB
Tesa tape, UAB

Financial Specialist

Tesa tape, UAB

Requirements:



  • A Bachelor's degree in Finance, Accounting, or related field.
  • Minimum of 3 years of experience in financial analysis or accounting.
  • Proficiency in financial software and MS Excel.
  • Strong analytical skills with attention to detail.
  • Excellent communication and interpersonal abilities.
  • Ability to work independently and as part of a team.
  • Knowledge of financial regulations and compliance standards.
  • Experience in budgeting, forecasting, and financial reporting.
  • Certification such as CPA or CFA is a plus.
  • Strong analytical skills and the ability of compiling and analyzing reports
  • Independent and reliable way of working with high attention to detail
  • Persistent attitude and persuasive communication style
  • Working autonomously and self-driven, while proactively seeking support when needed
  • Easily adapting to change and ambiguity
  • Fluent in English written and spoken (B2 level or higher) - requiered
  • Additional European language skills are a plus 
  • Please send your application & cv in english!

Darbo pobūdis

Responsibilities:
  • Act as first level support for indirect purchasing in Ariba
  • Manage invoice control, ensure correct Ariba procurement workflows and correct posting (indirects) close collaboration with SSC
  • Vendor payment dispute handling
  • Execute compliance check (internal and external) for travel expense claims, ensure correct posting, and perform credit card reconciliation
  • Manage local company credit cards
  • Prepare intercompany credit and debit notes, handle external documentation requirements, and ensure correct processing and posting
  • Act as first point of contact for local bank related matters
  • Ensure sufficient funding on local bank accounts and archive bank statements
  • Trigger bank transfer for hedging execution
  • Ensure maintenance for the asset ledger in collaboration with the SSC (FASt)
  • Prepare local tax and other manual payments and manage external providers (e.g., VAT, customs, green tax)
  • Support internal and external audits
  • Continuously improve own area of responsibility and support related initiatives
  • Ensure correct maintenance of purchase orders and create purchase orders in SAP (tSAP and intercompany) and Ariba
If you are a detail-oriented individual with a passion for finance and a strong analytical mindset, we would love to hear from you. Join us at tesa and be part of a dynamic team that values innovation and excellence in everything we do.

Įmonė siūlo

Why Join Us:
  • Work with colleagues from all around Europe on a daily basis.
  • Embrace digitalization and be part of our tech-savvy environment
  • Enjoy a supportive and inclusive team atmosphere
  • Benefit from corporate/regional development programs to enhance your skills.

Mėnesinis bruto atlyginimasBruto/mėn.  € 1500 - 1800

Papildoma informacija: Yearly bonus is not included in Gross monthly sallary.

Vietovė

    Vilnius, Vilniaus apskritis, Lietuva
    Juozo Balčikonio str. 9, Vilnius, LT-08247, Vilniaus m. sav.

Laikas

  • Visa darbo diena

Įgūdžiai

 Finance Finance control SAP MS Excel tax reporting payment

Kalbos

  •  Anglų
  •  Lietuvių
Kontaktinis asmuo
Veronika Kubeckova
+420776709746
We create sustainable adhesive solutions that improve the work, products and lives of our customers

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