Be responsible for managing primary accounting documents and accurately, lawfully, and promptly recording all business transactions in the company’s accounting system;
Prepare and submit reports required by Lithuanian authorities;
Oversee the payment processes for received and issued VAT invoices;
Manage the accounting of the company’s permanent establishments, maintain communication with foreign partners and institutions, and responsibly transfer necessary information;
Monitor and control the accuracy and payment deadlines of taxes declared and paid abroad;
Carry out additional tasks related to economic and accounting processes as assigned by management.