Job Description

Keep the reconciliations, close support, and reporting that keep our international operations clean.

Are you a detail-driven accountant who takes ownership of the numbers? We are looking for an Accountant to support reconciliations, close, and reporting for part of our international operations, playing a key role in keeping our finances accurate and audit ready.

You'll handle day-to-day and period-end accounting for one of our entities: reconciliations across accounts, expense tracking, month/quarter/year-end close support, and tax and audit coordination. This is a hands-on role where accuracy, documentation, and ownership matter more than anything.

In a nutshell: Reconcile every account. Control the expenses. Close the books on time. Keep us audit-ready and the intercompany flows clean.

Reconcile accounts. Daily and monthly reconciliations across bank accounts, PayPal, credit cards, petty cash, accruals, prepaids, fixed assets, inventory and landed cost.
Track expenses. Navan expenses, American Express follow-ups and complete supporting documentation.
Process payables. Vendor invoices, payment runs and day-to-day vendor communication.
Support the close. Month-, quarter- and year-end entries such as payroll accruals and inventory offsets, plus schedules for the reporting package to headquarters.
Help with tax and audit. Tax filings and documentation for statutory and external auditors.
Keep intercompany clean. Record and reconcile intercompany transactions and payments across our group entities.

Requirements

A degree in accounting or a related field, or equivalent hands-on experience.
Typically, 2+ years of accounting experience covering reconciliations, payables and month-end close.
Strong Excel skills for reconciliations and schedules.
Fluent English, and the ability to work hybrid from our Riga office.

Nice to have