Main Responsibilities
- Process and review purchase invoices and employee expenses in Payhawk.
- Match payments accurately to vendors and ensure correct postings (debits/credits).
- Create and maintain vendor master records.
- Reconcile payables: clean-up and settle aging outstanding entries. Analyze aging reports, and resolve variances. Perform vendor statement reconciliation.
- Perform month-end, quarterly-end and year-end closing activities.
- Prepare and post accruals for unreceived invoices or expenses.
- Ensure cross-departmental collaboration through clear, proactive and constructive communication.
- Respond to audit and other service providers requests accurately and timely.
- Document new processes: develop and maintain standard operating procedures.
- Identify and resolve accounting process issues, contributing to improvements and best practices implementation.
- Prioritize tasks independently, ensuring high-impact and ad-hoc tasks are addressed respectively.
Core Requirements
- Bachelor’s degree in finance or accounting (or equivalent experience).
- 2+ years of knowledge and experience in the accounting or finance fields.
- Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of tax regulations with ability to prepare tax declarations (for LT entities).
- Experience working with Business Central (former Microsoft Dynamics NAV) is preferred.
- Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional formatting, data entry and formatting, including Google Sheets.
- Attention to detail.
- Flexible and able to work in a fast-paced environment.
- Self-driven, initiative, problem-solving oriented person.
- Great communication skills.
Salary Range
Skills Required
- Bachelor's degree in finance or accounting or equivalent experience
- 2+ years of knowledge and experience in finance or accounting fields
- Overall solid accounting knowledge
- Experience working with Business Central preferred
- Advanced knowledge of Microsoft Excel
- Attention to detail
- Strong communication skills
What We Do
Nord Security is one of the world’s leading providers of digital security and privacy solutions for businesses and individuals. We are a home for advanced security solutions that share the Nord brand and values. Today, our products are used by millions of customers worldwide and praised by all the major cybersecurity experts and top media outlets. Since 2012, we have been creating and building award-winning products: NordVPN - the fastest VPN on the planet, built to protect your online traffic and privacy with next-generation encryption. NordLayer - an adaptive network access security solution for modern businesses, helping organizations to fulfill scaling and integration challenges. NordPass - a password manager designed with the user in mind, from simplicity to security. Built using zero-knowledge encryption. NordLocker - a powerful end-to-end encryption tool for safely storing and sharing files. Comes with secure cloud storage. Our community of cybersecurity experts, software developers, engineers, data analysts, and other tech professionals share one common goal – create a safe cyber future for everyone. Explore our open positions here: https://nordsecurity.com/careers Or refer a friend or colleague: https://nordsecurity.com/referrals Learn about our Privacy notice for recruitment candidates here: https://bit.ly/3mJFoAy








