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BTSE

Accountant

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Date Posted

Department

Finance

Location

Lithuania

About BTSE:
BTSE Group is a global leader in fintech and blockchain technology, anchored by three core business pillars: Exchange, Payments, and Infrastructure Development. Serving over 100 corporate clients worldwide, we provide white-label exchange and payment solutions. Our offerings encompass everything from exchange infrastructure hosting and development to custody, wallets, payments, blockchain integration, trading, and more.
BTSE has pioneered multiple trading technologies that have been widely adopted across the industry, establishing new benchmarks for innovation, performance, and security in digital asset trading. Consistently ranked among the top 10 global exchanges, BTSE is expanding rapidly and invites ambitious, driven professionals to become valuable members of its B2C and B2B businesses.
About the Opportunity:
We are looking for an Accountant to support our Lithuania entity with month-end closing, financial reporting, tax filings, and day-to-day finance operations. You will ensure compliance with Lithuanian GAAP and IFRS, work with outsourced accountants, and assist with audits and regulatory matters.
This role suits someone detail-oriented, proactive, and comfortable managing GL, AP, and AR in a fast-paced environment while contributing to process improvements and automation.

Responsibilities

  • Accounting Support: Play a key role in month-end closing procedures and assist outsourced accountants to prepare comprehensive monthly reporting packages, including reviewing appropriate accruals and provisions and preparing financial analyses. Ensure accounting books and records and workpapers are properly kept and documented. 
  • Financial Reporting: Prepare and submit statutory returns, ensuring accuracy and compliance with our financial reporting obligations. 
  • Assist in the preparation and filing of tax returns, and communication with Lithuanian regulatory bodies. Support research on developments in tax laws and regulations in Lithuania. 
  • Assist with internal and external audits to maintain regulatory compliance.
  • Support Finance Operations: Processing invoices, payments, and collections.
  • Process enhancement: Be proactive with and support the team in implementing system automation, improving the quality of documentation and reporting, and process optimization.

Requirements

  • Bachelor’s degree or higher in Accounting or a related field.
  • Prior experience in a Big 4 audit firm is highly desirable.
  • Minimum of 3 years of hands-on experience in Accounting/Finance.
  • Proficiency in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) operations.
  • Solid understanding of Lithuania GAAP and International Financial Reporting Standards (IFRS)
  • Proficiency in Microsoft Excel for data analysis and financial reporting.
  • Strong team player with the ability to work independently.
  • Self-motivated individual with exceptional problem-solving skills.
  • Proven ability to manage multiple tasks, meet stringent deadlines and thrive in a fast-paced environment.
  • Energetic, friendly, and detail-oriented approach to work.
  • Fluency in English and Lithuanian is required
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