Eneba
About Eneba
At Eneba, we’re building an open, safe and sustainable marketplace for the gamers of today and tomorrow. Our marketplace supports close to 20m+ active users (and growing fast!), provides a level of trust, safety and market accessibility unparalleled to none. We’re proud of what we’ve accomplished in such a short time and look forward to sharing this journey with you. Join us as we continue to scale, diversify our portfolio, and grow with the evolving community of gamers.
About Your Team
We are the Accounting team – business partners to our colleagues in Eneba. By supporting the organization in finance and accounting topics, we strive to optimize and improve the current internal processes, leading to the sustainable growth of Eneba.
Our Accounting team is looking for an Accountant to perform daily accounting tasks that will support our team. If you have experience in accounting and are interested in gaining experience in bookkeeping procedures, let’s join the adventure with us!
Responsibilities
- Process and record daily bank transactions, ensuring accurate and timely bank accounting for Lithuanian and foreign entities.
- Perform regular bank reconciliations, identify and resolve discrepancies between bank statements and accounting records.
- Manage accounts payable: receive, verify, and process supplier invoices, ensure proper approvals, and execute timely payments.
- Manage accounts receivable: issue invoices to customers, monitor incoming payments, and follow up on outstanding balances.
- Maintain accurate and organized records of all invoices, payment documents, and supporting documentation.
- Assist with preparation and submission of i.SAF reports and other tax-related documentation as needed.
- Support month-end and year-end closing activities related to bank accounts, payables, and receivables.
- Cooperate with other departments to ensure smooth invoice workflows and resolve payment-related queries.
- Assist senior team members with ad hoc accounting tasks, reporting, and audit preparation.
- Contribute to the improvement of internal accounting processes, including digitization and automation of invoice and payment workflows.
Requirements
- A degree (or final-year student) in accounting, finance, economics, or any other related field.
- 1 year of experience in accounting, bookkeeping, or a similar finance role (internship experience counts) would be considered as an advantage.
- Basic knowledge of accounting principles and bookkeeping procedures.
- Attention to detail and strong organizational skills.
- Good communication skills and ability to work in a team.
- B2 or higher level of proficiency in English.
- Ability to communicate fluently in Lithuanian in a professional environment.
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