Accountant

Ensure accurate bookkeeping in compliance with the legislation of the Republic of Latvia and internal company guidelines.Execute accounting operations including cash, bank, and advance settlements.Register incoming documents in the accounting software and process invoices efficiently.Participate in month-end closing processes and the preparation of financial…

Kinetics Beauty manufactures nail and hand care cosmetics in Latvia, serving professionals and exporting to over 40 countries across Europe, South America, and the Middle East. The company works with top suppliers to provide reliable, high-quality products for the beauty sector. Role overview The Senior Accountant joins the warehouse team based in Ādaži, Rīga, Latvia. This position centers on maintaining accurate inventory records and ensuring warehouse documentation is both complete and accessible. Supporting warehouse operations and the timely dispatch of goods is a central part of this role. Main responsibilities Check that inventory records in the system match actual stock in the warehouse. Prepare and finalize daily order and picking sheets for warehouse tasks. Organize and archive warehouse documents, including preparing credit notes. Accurately book all physical stock transactions in the system. Keep documentation for inventory and warehouse activities orderly and up to date. Plan work and prepare next-day task lists for warehouse pickers.

AERONES is actively seeking an experienced Senior Accountant to become a vital part of our innovative finance team. In this pivotal role, you will be instrumental in overseeing the financial health of our operations, ensuring precise financial reporting and adherence to regulatory requirements. Your financial expertise will be key in shaping our strategies and facilitating our expansion in the renewable energy sector.Key ResponsibilitiesManage accounts payable effectively.Document operational expenses, including fixed assets, payroll accounting, and statistical reporting.Assist during audits and provide necessary support.Organize, process, and record all accounting-related documentation.Ensure confidentiality of sensitive information and take necessary steps to protect it.Enhance the Finance Department’s reputation by promoting collaboration and delivering high-quality work.Adhere to the directives of the Financial Director while executing tasks pertinent to departmental functions.Be adaptable to support Finance Department staff when needed, and vice versa.QualificationsBachelor’s degree in Accounting, Finance, or a related discipline.A minimum of 3 years of relevant accounting experience.Proficient in both Latvian and English languages.Exceptional computer skills, particularly advanced proficiency in MS Excel (including formulas and functions for data analysis).Familiarity with labor laws and tax regulations.Experience with resource management (ERP) software.Strong capability to manage large data sets efficiently.Self-motivated with excellent organizational skills.Outstanding communication abilities and a collaborative approach to teamwork.Demonstrated analytical skills and attention to detail.Proactive problem-solving skills and accountability for results.BenefitsWe are committed to ensuring our team feels valued and supported. To that end, we offer a competitive benefits package designed to help you thrive both professionally and personally throughout your career with us. You will enjoy:A monthly salary ranging from 2,200 EUR to 2,500 EUR (before taxes).A special gift on your birthday.Post-Probation BenefitsHealth InsuranceFlexible Health Recovery Days (available as needed)Paid Study LeaveFunding for the purchase of Vision Glasses after one year of serviceJoin us in Building a Cleaner, Smarter Future—one quality process improvement at a time.

Join our dynamic team as a Full Cycle Accountant!As a key member of our finance department, you will be responsible for leading comprehensive accounting processes, ensuring accuracy and compliance while driving operational efficiency.Manage full cycle accounting processesPrepare and maintain real-time cash flow forecastsLead and coordinate the accounting team, ensuring departmental goals and deadlines are metMonitor receivables and identify financial risksEnsure timely submission of tax, statistical, and annual reportsCollaborate with auditors, government agencies, and parent companyParticipate in the development of the company’s annual budget and oversee its execution

Manage the complete daily accounting cycle, including payroll calculation.Oversee the monthly closing processes and prepare financial reports for the Linde Group.Prepare mandatory reports and tax declarations in compliance with Latvian regulations.Collaborate with the State Revenue Service (VID) and auditors.Administer accounting processes and provide support to the Shared Service Center in Bangalore, while cooperating with finance units in the Baltic and Nordic regions.Monitor internal control issues.Offer assistance to colleagues on financial and accounting matters.

Responsible for processing data using MS Excel.Input and output data from accounting software.Monitor accounts receivable payments.Prepare reports as required.Collaborate with warehouse and sales departments on document flow and inventory management.Plan and oversee the flow of financial and accounting documents.Other duties related to accounting and banking operations.

Ignitis Group seeks a Chief Accountant (F/M/D) to join the team in Riga. The position centers on managing financial operations and maintaining accounting standards across the organization. Key responsibilities Oversee day-to-day financial activities and processes Ensure compliance with accounting standards and internal policies Deliver accurate financial reporting and analysis Support broader strategic goals through sound financial management Location This position is based in Riga.

Join our dynamic Bolt Business team in Riga as a B2B Account Manager. In this pivotal role, you'll be instrumental in driving user engagement, upselling services, and expanding our footprint within existing accounts. Your proactive approach will enable you to identify opportunities and scale solutions across various businesses and sectors.As the representative of Bolt Business, you will cultivate strong relationships with key clients, gaining insights into their operations and actively promoting the adoption and growth of Bolt's innovative products.

Ensure comprehensive accounting records management in compliance with Latvian regulations and internal company guidelines.Maintain accurate inventory accounting processes.Manage long-term assets of the company effectively.Process advances, travel, and representation expense reports.Participate and support various company development projects.Conduct monthly closing and prepare financial statements.Collaborate with the chief accountant to prepare annual reports.Calculate and disburse employee salaries in accordance with Latvian regulations and contracts.Perform other accounting tasks within your scope of competence.

Bolt Food is looking for a Key Account Manager (Enterprise) to join the team in Riga, Latvia. This position centers on building and maintaining strong partnerships with key merchants in the region. Role overview The Key Account Manager (Enterprise) will focus on developing relationships with important business partners. Maintaining open communication and supporting merchant needs are central to this role. What you will do Cultivate and manage ongoing relationships with key merchants Work to ensure operational excellence in all merchant interactions Support growth for both Bolt Food and its enterprise partners Location This role is based in Riga, Latvia.

NORIT operates a Global Business Services center in Riga, supporting the company’s worldwide operations. The Accounts Receivable team ensures steady cash flow by managing collections and maintaining strong financial controls. This temporary Accounts Receivable Specialist contract centers on core AR activities. The role requires attention to detail, effective communication with both customers and colleagues, and a proactive approach to process improvement. Collaboration and accountability are central to daily work, as is contributing to the overall quality of operations. Main Responsibilities Track accounts receivable balances and follow up to secure prompt payments from customers. Contact customers by phone and email to address overdue accounts and resolve payment issues. Assist both internal and external customers with account statements, audit inquiries, and bank reconciliations. Coordinate with credit collection agencies or state bodies when necessary, sharing relevant information with credit specialists. Apply incoming payments and credit notes to invoices in line with established procedures. Document all actions in accordance with internal guidelines. Manage complex or escalated AR cases and advise team members on challenging payment situations. Identify inefficiencies, risks, or process gaps in AR activities and suggest practical improvements. Contribute to ongoing efforts for process improvement and automation within receivables operations.

Manage accounts receivable and maintain accurate financial records.Record incoming payments and reconcile them against invoices.Monitor customer payments and manage overdue accounts effectively.Engage with debtors through phone and written communication.Conduct credit control and assess customer credit risk.Review and monitor customer information that may impact creditworthiness.Collaborate with the sales team concerning blocked orders and credit limits.Ensure accurate record-keeping and diligent completion of daily financial tasks.

Cvonlinelatvia is hiring a Business Process Manager in Rīga, Latvija. This role acts as the main contact for local financial operations and manages communication with external partners. Key responsibilities Act as the primary point of contact for banks on portfolio management. Handle reporting deadlines, compliance documentation, and daily correspondence. Coordinate with external accountants, municipalities, merchants, contractors, service providers, and other stakeholders to ensure clear and timely communication. Keep organized records for financial, contractual, and compliance matters. Manage invoice processing, payment flows, supplier settlements, and loan repayment schedules. Update and review financial models and reporting files. Enter data, check assumptions, identify discrepancies, and flag missing data or upcoming payments. Prepare and submit regulatory and administrative reports using established forms and processes. Support budget planning, forecasting, cash flow management, and performance monitoring for operational assets. Assist with audits, refinancing, insurance renewals, due diligence, and documentation requests from lenders and consultants. What this role focuses on Ensuring financial operations run smoothly and meet compliance requirements. Maintaining accurate records and supporting both internal and external reporting needs. Facilitating communication among a range of stakeholders in the local market.