Internal Controller for Expenses (part-time)
900-1500
€/mon.
Gross
Į rankas per mėn.
Vilnius, Elektrėnai, Vievis
- UAB „Eternit Baltic“
About the role
Etex Shared Service Center Lithuania is seeking for a part time Internal Controller for Expenses
We aim to identify operational and financial risks to the company and establish proper controls to mitigate these risks. Further, we animate these controls throughout the different regions and departments of the company, and follow-up on the implementation of these controls.
We aim to identify operational and financial risks to the company and establish proper controls to mitigate these risks. Further, we animate these controls throughout the different regions and departments of the company, and follow-up on the implementation of these controls.
Main Responsibilities
- Perform reviews of expense reports submitted by employees to ensure compliance with company policies, procedures, and applicable regulations.
- Perform review on lost receipts, duplicate expenses, personal expenses and liaise with employees.
- Liaise with employees at various levels to address inquiries, provide guidance, and resolve issues related to expense reporting and compliance.
- Evaluate the effectiveness of existing controls and recommend improvements to enhance efficiency, accuracy, and compliance.
- To generate and follow up on reports summarizing timeliness of submission and approval, compliance rates, exceptions, potential cost-saving opportunities and other ad-hoc requests.
- Collaborate with cross-functional teams, such as Finance, Human Resources, Internal Control and - - - Audit, to ensure alignment and coordination in expense-related matters.
- Report on queries from Senior Management with regards to Concur expense reporting.
- Support external audits and provide requested documentation and information related to expense controls and compliance.
About you
- Bachelor's degree or last courses student in Accounting, Finance or a related field.
- Basic knowledge of accounting principles, regulations.
- Analytical and problem-solving mindset, with the ability to identify errors, patterns, and trends.
- Strong interest in Risks and Internal Controls, as well as in process improvements.
- Professional level of English required, knowledge of any other European language is a plus.
- Strong ability to communicate, both in written and verbally.
- Microsoft Excel & Power Point knowledge.
- Concur experience is an advantage.
- SAP experience is an advantage.
Įmonė siūlo:
Work life balance
Flexible work hours Hybrid work possibility Part-timeHealth
Health insuranceOffice
Free snacks- Professional team to work with in an international environment and multi-cultural business, exploiting modern working methods and tools.
- Clear and honest Performance evaluation
- Private Health insurance
- Additional annual leave days (after 1 year)
- Ability to work flexible hours.
- Hybrid work possibility: at least half of working days should be performed from the office according to the policy which is the subject to yearly review. Employees permanently residing outside the main office's district, upon hiring, are required to visit at least twice a month.
- Compensation to set up home office.
- Anything needed for your fast development: relevant training courses, books, and workshops.
- Workation – 1-2 months from any EU country per year.
- Parking/transportation compensation
- Team building budget / Summer & Winter parties / Other social events.
If you are interested in this proposal, please apply by filling out the online form or send your CV.
We will contact and inform about the results only these candidates who will pass the initial selection.
By clicking "Send your CV", you confirm that the personal data you have provided is correct and accurate. You also agree that UAB Eternit Baltic will process the personal data provided by you for the purposes of personnel selection and possible employment. The personal data provided by you will be stored in the database of UAB Eternit Baltic for 3 years. You have the right to withdraw your consent at any time, to process, change and request the deletion of your previously submitted data by writing to the company's e-mail posted in official company's website.
Salary
900-1500 €/mon. gross
The specific salary depends on the candidate's work experience, skills, competencies.
The specific salary depends on the candidate's work experience, skills, competencies.
UAB „Eternit Baltic“
UAB „Eternit Baltic“ - tarptautinio kapitalo įmonė, priklausanti pasauliniam koncernui „Etex“. Etex grupė Lietuvoje vykdo veiklą dvejomis kryptimis - vykdo pluoštinio cemento stogo dangų ir fasado apdailos medžiagų gamybą Naujoje Akmenėje bei Vilniuje yra įkūrusi Verslo Paslaugų centrą, teikiantį įvairias verslo paslaugas grupės įmonėms Europoje bei Pietų Afrikoje.
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information about UAB „Eternit Baltic“
2415 €
Avg. salary gross
(58% higher than LT average)
326
Number of employees
30-50 mln. €
Revenue 2022 y.
Distribution of employees by salary (before taxes):
25% earn up to 1684 €
25% earn 1684-2150 €
25% earn 2150-2801 €
25% earn more than 2801 €