Accounting Specialist

Lemberg Solutions is, above all, a group of passionate professionals led by a core team that have been meticulously selected over the last 15 years. We are based in Lviv, Rivne, and Lutsk, and opened GmbH in Hamburg, Germany.

At LS, people come first. We know that our success is based on our people’s achievements. Each and every one of our 200 team members is highly valued for their hard work, and we’re always excited to welcome new specialists ready to embrace challenges with us.

Necessary skills and qualifications:

• At least an intermediate level of spoken and written English
• Higher education, a degree in Accounting/ Economics/ Finance
• At least 2 years of experience as an AR/AP accountant
• Experience in one of the industry-specific accounting sectors: IT services, eCommerce
• Experience with П (С)БО, including knowledge of document handling and record-keeping requirements
• Computer proficiency, with experience in accounting software (1C), word processing tools (Google Docs, etc.), and advanced skills in using spreadsheet and database software (Google Sheets, pivot tables, formulas, etc.)
• Personal qualities: proactive, flexible, reliable, self-disciplined, goal-oriented, and continuously self-improving team player with strong attention to detail and accuracy

Will be a plus:

• Proficiency with Xero
• Experience with US GAAP and UK GAAP, along with knowledge of document handling and record-keeping requirements
• Familiarity with Zapier, G-accon, A2X, and other similar tools

Responsibilities:

• Maintain accurate and up-to-date financial records by posting and processing transactions and reconciling assigned balance sheet accounts
• Manage accounts receivable and accounts payable, including invoicing, collecting, processing supplier invoices, and controlling payment deadlines
• Issue and control invoices for non-residents according to foreign economic contracts
• Ensure all financial transactions, including refunds and adjustments, are processed in a timely and accurate manner
• Prepare and maintain required accounting reports, document registers/books, and archives
• Analyze financial data to identify and resolve discrepancies and other issues
• Fixed assets accounting (FA accounting), low-value non-current assets, and inventory accounting
• Service costing (or service cost calculation)
• Organize and participate in scheduled and annual inventories of assets and liabilities
• Ensure compliance with relevant laws, regulations, and internal policies
• Prepare data for financial and tax reporting within the scope of competence
• Assist with other projects/ tasks assigned by the manager as needed
• Systematize and archive accounting documentation

What we offer:

Time Off

• 21 days paid annual leave
• Unlimited sick leaves with a medical statement
• 30 working days off for personal reasons without compensation
• 5 days additional paid time off following your wedding or your child’s birth
• Paid public holidays

Workplace Benefits

• Free English classes in groups
• Flexible work schedule
• Fully equipped workstation
• Comfortable office
• Access to a video library of soft skill workshops

Financial Benefits

• Relocation support program
• Financial support from LS in case of emergency (reviewed individually)
• Overtime pay
• In-house accounting service

Fun

• Lviv IT Cluster gifts & discounts
• Team building & industry events