
Accountant
Posted Oct 20

Posted Oct 20
This is a fully remote position, open to applicants in Estonia.
• Process and prepare outgoing payments to suppliers and others.
• Accurately post and reconcile bank statements in a timely manner.
• Review, process, and maintain purchase invoices along with related documentation.
• Generate and manage accurate sales invoices.
• Record and reconcile transactions and balances between intercompany accounts.
• Assist with VAT reporting while ensuring compliance with local tax regulations.
• Support activities related to month-end and year-end closures.
• Keep precise accounting records and maintain supporting documentation.
• Liaise with internal stakeholders regarding payments, invoicing, and accounting issues.
• Assist with audits and other compliance-related tasks.
• Identify areas for process enhancements and increased efficiency.
• 2–3 years of experience in accounting.
• A degree in Accounting, Finance, Economics, or a related discipline.
• Proficient in English and Estonian, both written and spoken.
• Strong understanding of financial statements, including balance sheets, P&L, and cash flow statements.
• Experience with VAT and other tax reporting.
• Detail-oriented, accurate, and comfortable managing high transaction volumes.
• Capable of working independently as well as collaboratively in a team environment.
• Proactive and goal-driven, with excellent analytical and communication skills.
• Willingness to utilize AI tools in adherence to Nortal's data governance guidelines.
• Familiarity with MS Axapta/Dynamics 365, Finbite/Omniva, and BI tools is a plus.
• Knowledge of IFRS is also a plus.
• Access to both external and internal training programs.
• A well-established mentorship program.
• A strong one-on-one culture.
• Flexible working hours.
• Remote-first work setup.
• A Work from Anywhere program.
• Support for growth and development.
• Opportunities for knowledge sharing.
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