Overview
The organization is seeking an Accountant to join the Finance team in Estonia. This role involves handling day-to-day accounting tasks that keep the business running, including payments, invoices, reconciliations, and reporting.
Please note: applications are currently considered only from candidates who are already based in Estonia.
Responsibilities
- Process and prepare supplier and other outgoing payments
- Post and reconcile bank statements in a timely and accurate manner
- Review, process, and maintain purchase invoices and related documentation
- Issue and maintain sales invoices, ensuring accuracy and timely processing
- Record and reconcile intercompany transactions and balances
- Support VAT reporting and ensure compliance with local tax requirements
- Assist with month-end and year-end closing activities
- Maintain accurate accounting records and supporting documentation
- Communicate with internal stakeholders regarding payment, invoicing, and accounting matters
- Support audits and other compliance-related activities as required
- Identify opportunities for process improvements and increased efficiency
Requirements
- 2–3 years of experience in accounting
- Degree in Accounting, Finance, Economics, or a related field
- Fluent in English and Estonian (written and spoken)
- Good understanding of financial statements (balance sheet, P&L, cash flow)
- Experience with VAT and other tax reporting
- Accurate, detail-oriented approach and ability to work with high transaction volumes
- Ability to work independently and in a team
- Proactive, goal-oriented mindset with strong analytical and communication skills
- Openness to using AI tools to work more efficiently, within the organization’s data governance guidelines
Preferred Qualifications
- Experience with MS Axapta/Dynamics 365
- Experience with Finbite/Omniva
- Experience with BI tools
- Understanding of IFRS
Compensation & Benefits
- Flexible hours
- Remote-first setup
- Work from Anywhere program
Location