Reconciliations Process Expert

I am Laura Širvinskaitė, leading Asset Accounting and GL Reconciliation Team within Accounting Operations and Support in Telia Global Services Lithuania. I am looking for a Reconciliations Process Expert to join our team of professionals in Vilnius!

Ready to make better happen?

The team you will be a part of is responsible for Balance Sheet reconciliations handling during the period-end closures, old and unclear items investigation throughout the month, and Blackline tool administration. Additionally, it supports our colleagues and stakeholders to ensure efficient and high-quality reconciliation processes inside the Finance department.

To excel in the role, you should be a flexible and challenge-driven person keen on working in a dynamic environment. You are also expected to engage and drive continuous improvements within the team actively. Besides that, you should have a solid understanding of the general accounting and accounts reconciliation process.

Your responsibilities include but are not limited to:

• Balance sheet accounts reconciliation preparation and approval for period-end closures
• Blackline tool administration and maintenance of the reconciliations process
• Answering reconciliation-related queries and providing required information for Blackline users upon request
• Collaboration and support to stakeholders and other engaged third parties such as auditors in respect of accounts reconciliations
• Taking the lead in solving more complex issues that have a broad impact on business
• Collaboration with third parties to implement solutions to the complex operational issues
• Raising and implementing improvements aiming to eliminate waste, secure accounting quality, harmonize and automate processes to reach efficiency and quality goals
• Business casing improvements, bringing to respective forums, and following its execution until implemented
• Driving and leading continuous improvement culture
• Participation in company’s projects where expertise is needed
• Mentorship/coaching of the team and cross-team members

Is this you?

Your personality:

• Analytical, structured, and proactive doer who is attentive to details
• Solid communicator and collaborator
• Good self-leadership skills with teamwork spirit
• Solution oriented and curious team player who enjoys collaborating with others.

Your experience and skills:

• >2-3 years of experience in Accounting
• A University/College degree or relevant certification in Accounting
• Fluency in English language (B2 and above, written and spoken)
• Understanding of respective processes dependencies and relationships
• Experience in SAP and Blackline tools
• Advanced Excel skills (e.g., VLOOKUP, pivots, etc.)
• Strong communication and stakeholder management skills
• Demonstrated experience in driving improvements within Accounting
• Good problem-solving skills using structured problem-solving methods
• Project coordination skills
• Process mapping and analysis skills (advantage).

Telia is more than a workplace!

With us you will learn from skilled colleagues across international borders, joining a team that makes each other stronger and the world better by solving challenges. We are proud of our friendly atmosphere where people are excited about their work. We thrive on our diversity and ambition to deliver great products and extraordinary experiences for our customers. In a world where choices are endless, if you want to make a real impact, this is a place where you belong.

Working in this position you will receive a base salary starting at 2730 – 3400Eur (gross) depending on your experience, plus annual bonuses depending on your individual achievements and Telia results. Besides for each employee Telia has an additional employee benefits package which includes:

• Health insurance and pension plan.
• Various Telia and partners discounts and offers.
• Additional vacation days.
• Flexibility that enables work-life balance.
• Chance to grow both personally and professionally with our internal programs.
• Open, relaxed and fun working environment.
• +20 000 awesome colleagues across Nordic & Baltics.

What happens next?

If you want to join my team, apply for the job! If you need more information about this role – contact me via email or LinkedIn.

We look forward to receiving your application and to making sure that your personal data is kept safely, we kindly ask you to apply through our recruitment system. We are not able to handle resumes via e-mail or equivalent. Selection will take place on an ongoing basis and this position might be filled before the application deadline. Application deadline is 2024-06-01. During the process, required background controls will be performed.

Welcome to Telia – Join us and make better happen!

2600-3400 €/mon. gross