NORD SECURITY

Technology

ARaccountant

€2–3k Vilnius, Lithuania FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“AR accountant at NORD SECURITY. Skills: Accounts Receivable, Reconciliations, Month-end close. Manage and reconcile accounting data. Oversee PSP reporting”

Industry & Context.

Technology
Problems you'll solve

Investigate discrepancies; Resolve operational issues; Identify bottlenecks; Implement solutions

What They're Looking For.

Must Have

2 years accounting experience, Solid understanding accounting principles, Advanced Excel/Google Sheets skills

Nice to Have

Microsoft Dynamics Business Central experience, Workday Financials experience, FloQast experience

What You'll Do.

Manage and reconcile accounting data

Oversee PSP reporting

Perform high-volume sales data imports

Manage B2B invoicing cycle

Maintain balance sheet reconciliations

Investigate discrepancies

Handle intercompany transactions

Support month-end closing activities

Support year-end closing activities

Support external audits

Support compliance reporting

Document Standard Operating Procedures

Improve Standard Operating Procedures

Drive accounting process improvements

Drive automation initiatives

Drive system-related projects

Collaborate cross-functionally

Resolve operational issues

Implement best-practice solutions

How You'll Work.

Team & Collaboration

Cross-functionally

Full Job Description

AT NORD SECURITY, WE’RE CREATING A SAFER CYBER FUTURE. We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel—our teams turn complex problems into solutions trusted by millions worldwide. Life is online. In this role, you’ll help people own it. WE ARE LOOKING FOR A DETAIL-ORIENTED MID-LEVEL AR ACCOUNTANT TO MANAGE COMPLEX REVENUE, CASH AND RECEIVABLE WORKSTREAMS. YOU WILL PLAY A KEY ROLE IN ENSURING DATA ACCURACY ACROSS OUR PAYMENT PLATFORMS, MANAGING INTERCOMPANY TRANSACTIONS, AND CONTRIBUTING TO THE INTEGRITY OF OUR MONTH-END CLOSE. THIS ROLE IS IDEAL FOR A PROFESSIONAL WHO ENJOYS BOTH THE TECHNICAL SIDE OF ACCOUNTING AND THE BIG-PICTURE ANALYSIS OF FINANCIAL PROCESSES. MAIN RESPONSIBILITIES - Manage and reconcile accounting data related to global sales, cash, accounts receivable, and customer balances. - Oversee PSP reporting, ensuring accurate data imports, payment matching, and reconciliations. - Perform high-volume sales data imports and complex reconciliations, including Sales vs. Cash and Cash in Transit. - Manage the end-to-end B2B invoicing cycle, from invoice issuance and system import to payment allocation and balance reconciliation. - Maintain balance sheet reconciliations and investigate discrepancies to ensure data accuracy. - Handle intercompany transactions, including invoice registration and issuance between group entities. - Support month-end and year-end closing activities, external audits, and compliance reporting requirements. - Document, maintain, and improve Standard Operating Procedures (SOPs) to ensure process continuity and consistency. - Drive accounting process improvements, automation initiatives, and system-related projects, including the transition from Business Central to Workday Financials and related system configurations. - Collaborate cross-functionally to resolve operational issues, identify bottlenecks, and implement be

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