Vaida Gronskienė

- General ledger postings;
- Month-end, quarter-end, year-end close processes;
- Account reconciliations;
- P&L analysis;
- Support of external audits.

-Prepare and review various month-end journals;
-Intercompany transactions and reconciliation;
-Balance account reconciliation;
-Cash Flow Forecast;
-Monthly, quarterly and yearly reporting;
-Statistical reporting;
-VAT reconciliation and declaration.

- General ledger postings;
- Reconciliation of FA, IC, bank, AR/AP accounts and other GL accounts;
- Preparation of Revenue and Expense analysis;
- Preparation of financial reports: Budget vs Actual, Direct Cost Forecast, Financial Summary and other reports;
- Participation in modifications of accounting systems and procedures;
- Support on daily, month-end and year-end close process to financial controllers.

-AR/AP accounts reconciliation and investigation;
-GL entries posting, bank, Intercompany accounts reconciliation;
-Invoices and payments processing;
-Monthly, annual AR/AP accounts reporting;
-Communication with internal partners, customers, vendors;
-Supporting internal and external audit requirements.