Remote Accounting Jobs · Excel

Independently manage the full accounting cycle, including financial statement preparation for Lithuanian and foreign entities, ensuring accuracy and compliance. Coordinate and actively participate in financial audits, collaborating closely with external auditors. Prepare and submit accurate tax reports, including i.SAF and VAT declarations, ensuring compliance with Lithuanian and international tax laws.

• Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Reconcile bank statements and monitor cash flow, investigating discrepancies as needed.
• Assist with month-end and year-end closing processes, including journal entries and account reconciliations.

Benchmarking processes and tools within the Fixed Assets area. Driving change management initiatives, including cooperation with Metro Group entities in various locations. Acting as a Subject Matter Expert and first point of contact for the assigned Fixed Assets process.

Seeking a proactive and detail-driven Senior Statutory Accountant to join our EMEA Financial Reporting Team. In this role, you will be responsible for the end-to-end preparation of statutory financial statements, management of external audits, and execution of tax compliance activities across a portfolio of entities. You will work in a dynamic international environment.

The C&F Stop Loss Accounting department of the Accident & Health, Medical Business Unit, is looking for a multi-talented individual to join the premium accounting team. This position will interact internally with Claims, Policy, Digital Transformation, IT, Actuarial and externally with key business partners. Responsible for the premium accounting and bordereaux reporting function of key stop loss program.

This role will contribute to the preparation of SEC filings, assist in accounting policy research, and support key reporting initiatives. The ideal candidate will have a strong accounting foundation, deep knowledge of U.S. GAAP, and experience supporting public company reporting requirements. The SEC & Policy team ensures accurate, compliant, and timely financial reporting for both external and internal stakeholders.

Ensures timely and accurate processing of incoming payments and maintains financial records related to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation processes. Success in this role is defined by maintaining low days sales outstanding (DSO), accurate ledger entries, and effective communication with internal and external stakeholders.

Drive the execution and continuous improvement of Vanta’s billing processes while leading projects that enhance scalability, accuracy, and efficiency across the order-to-cash lifecycle. Partner closely with Finance, Revenue Operations, Business Systems, and Customer Experience to implement operational improvements that support growth, compliance, and customer trust. Oversee key billing initiatives, manage complex escalations, and design processes that strengthen Vanta’s billing infrastructure.

Manage Accounts Receivable (AR) processes, ensuring timely invoicing, accurate payment collection, and up-to-date customer records. Oversee Accounts Payable (AP) operations, including vendor invoice processing, payment scheduling, and reconciliation. Maintain precise and current aging reports, identifying and escalating overdue accounts when needed. Collaborate with internal teams to resolve billing and payment discrepancies efficiently.

As a (Senior) Accountant (m/f/x)*, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will make an impact by analysing financial data, providing insights and recommendations, supporting tax return preparation, assisting with audits, monitoring internal controls, ensuring compliance, and preparing statistical reports.