Esco Medical Technologies UAB
Kaunas, Lithuania

Job Description

  • Prepare journal entries and maintain the general ledger.
  • Responsible for month-end closing, preparation of monthly financial reports, and other reports as required by management.
  • Review and monitor financial performance vs. budgets and prepare cash flow forecasts.
  • Reconciliation and analysis of accounts, as necessary.
  • Monitor bank accounts and resolve issues, if any.
  • In-charge of invoicing, monitoring receivables, and follow up collection from customers.
  • Prepare purchase orders, review and process payment vouchers and expense reports.
  • Monitor and control inventories.
  • Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies.
  • Other tasks assigned by management.

Job Requirements

  • Candidate must be a graduate of Accountancy.
  • Experience in General accounting is an advantage.
  • Audit background preferred, but not compulsory.
  • Knowledge or experience working with Microsoft NAV is an advantage.
  • Organized, analytical, and can work under pressure.
  • Can maintain high accuracy in his/her work.
  • Able to converse and read in English.
  • High professional integrity, honesty and trust.
  • Proactive and a team player.

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The Esco Lifesciences Group

Esco Lifesciences Group

21 Changi South Street 1, Singapore 486777