Accountant
Role summary by JobGrid
This is a Mid Accountant role at Nuvei in Vilnius, Lithuania, with a hybrid workplace setup and classification under Finance, Legal & Compliance. JobGrid normalizes the source into comparable job facts, shows the listing as checked today, and sends candidates to Nuvei’s original public application page with non-personal referral parameters.
- Title and company: Accountant at Nuvei.
- Location and workplace: Vilnius, Lithuania, hybrid.
- Seniority and category: Mid level in Finance, Legal & Compliance.
- Source freshness: posted on 2026-06-10 and last checked on 2026-06-10; the source content is in English and kept in its original-language form on JobGrid for consistency with the l
Accountant
Vilnius, Lithuania
Hybrid
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow.
Meet Nuvei, Nuvei is the global fintech building the infrastructure for every payment, everywhere. Its modular, flexible, and scalable technology enables leading companies to accept next-generation payments, offer all payout options, and benefit from card issuing, banking, risk, and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 52 markets, 150 currencies, and over 720 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally through one integration.
At Nuvei, we live our core values, and we thrive on solving complex problems. We’re dedicated to continually improving our product and providing relentless customer service. We are always looking for exceptional talent to join us on the journey!
Your Mission
We are looking for an accountant to join our fast-growing team. Reporting to our Director, Financial Reporting, you will be supporting our Vilnius office bookkeeping, financial reporting, daily accounting reconciliations.
Responsibilities
- Carry out daily accounting tasks like handling incoming invoices, reconcile balances with banks & suppliers, issuing invoices, assets management, etc.;
- Be responsible for payments process including managing & executing payments, handling payment approvals and working closely with a Purchase Order system;
- Preparing trial balance for month/year-end close purposes;
- Assisting in tax calculations & declarations, such as VAT, income tax, etc.;
- Preparing & submitting of statistical reports;
- Assisting in preparation of the quarterly & annual financial statements of the company & reporting to the Bank of Lithuania;
- Work with external auditors & advisors on audit & accounting / tax matters;
- Assisting in reconciliation of daily internal banking systems’ balances.