At Nord Security, we're creating a safer cyber future. We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel-our teams turn complex problems into solutions trusted by millions worldwide. Life is online. In this role, you'll help people own it.
Main Responsibilities
- Run the full AP cycle end-to-end: purchase invoices, employee expenses, per diems, and bank posting.
- Match payments to vendors and ensure correct debit/credit postings.
- Create and maintain vendor master records.
- Reconcile payables - clean up aging entries, resolve variances, and reconcile vendor statements.
- Handle monthly quarterly, and year-end closing, including accruals for unreceived invoices/expenses.
- Support accurate, timely statutory and financial reporting (i.SAF VAT, CIT, Intrastat) and keep expense data complete.
- Respond to audit and service-provider requests, and document processes: develop and maintain standard operating procedures.(SOPs).
- Spot process issues, drive improvements, and collaborate across teams with clear, proactive communication.
- Prioritize independently, keeping high-impact and ad-hoc work on track.
If you're joining us at a senior level, you'll also:
- Analyze AP data across the team, investigate discrepancies, and share insights that inform Accounting management's decisions.
- Own more complex reconciliations and AP subledger management during close.
- Take an active role in audits - implementing improvements, not just responding.
- Mentor AP colleagues and support their development.
- Explain complex accounting topics clearly to finance and non-finance stakeholders.
- Support Finance system enhancements and Procure-to-Pay automation, and bring financial expertise to cross-departmental projects.
Core Requirements
- Bachelor's degree in finance or accounting (or equivalent experience).
- 2+ years of knowledge and experience in the accounting or finance fields.
- Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of regulations for indirect taxes;
- Experience working with Business Central (former Microsoft Dynamics NAV) is preferred.
- Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional formatting, data entry and formatting, including Google Sheets.
- Attention to detail.
- Flexible and able to work in a fast-paced environment.
- Self-driven, initiative, problem-solving oriented person.
- Great communication skills.
- Fluency in English.
What We Offer
- Sharpen your edge: training, mentorship, and room to grow - always.
- Take the time you need: extra vacation days, sick days, and time off when life calls.
- Get premium healthcare: private health insurance in Lithuania and Poland - fully covered.
- Protect your peace: enjoy free subscriptions to Calm, Headspace, and Mindletic, and our own resilience and mindfulness trainings.
- Own your fitness: in-house gyms, sport cards, online workouts, and personal guidance - on us.
- Pack your bags for workation: experience our company-wide trip abroad to the fullest.
- Work from anywhere: work from wherever keeps you in the zone.
- Celebrate your milestones: birthdays, weddings, and new family members - all deserve a gift.
- Parent with ease: children's summer camps and flexibility around the schedule - because parenting never pauses.
- Join the party: team building and company events people talk about for months.
- Unlock Cyber City: coffee bar, open gyms, kids' room, music room, massage chairs - our Vilnius HQ is yours to enjoy.
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