Role objective 

Ensure accurate and timely financial control of the company—from month-end closing and project finance administration to management reporting—and collaborate with the CFO to shape and develop the financial analysis function across the company. 

Responsibilities 

• Execute month-end closing and annual audit procedures: time tracking, revenue and expense accruals, and assessment of project completion rates; 
• Prepare monthly, quarterly, and semi-annual reports for the Board, banks, the Department of Statistics, and other stakeholders; 
• Maintain and update cash flow forecasts, budget, and forecast files, comparing actual results against the budget; 
• Manage financial administration of projects: set up and close projects, enter actuals into the ERP system; 
• Oversee accounts receivable, communicate with clients regarding overdue payments, and maintain financial and project email inboxes; 
• Administer expense and procurement approval processes; 
• Evaluate client creditworthiness and screen business partners against sanctions lists; 
• Develop financial analysis frameworks and drive process improvements, including the automation of routine tasks. 

Requirements 

• University degree in Finance, Economics, Accounting, or a related field; 
• 1–2+ years of experience in finance, accounting, or audit; 
• Solid understanding of core accounting principles (basic journal entries) and financial reporting; 
• Advanced MS Excel skills; 
• High attention to detail, autonomy, and ownership of work quality; 
• Professional fluency in Lithuanian (written and spoken). 

Nice to Have 

• Basic knowledge of Power BI; 
• Hands-on experience with ERP systems. 

What We Offer 

• Experience working in a market-leading cybersecurity company; 
• A strong internal culture where we build value together, care about what we do, stay curious, and enjoy the journey; 
• Collaboration with top cybersecurity professionals; 
• Private health insurance; 
• Team building events and activities; 
• Flexible working conditions—a modern office in the city center, hybrid/remote work options, and paid parking when needed; 
• Office perks: library, green relaxation zone, and entertainment space; 
• Performance-based bonuses; 
• Monthly salary (gross): 2600–3500 EUR, depending on experience and competencies.