AP Accountant | Mid-Senior

Nord Security
Poland
HybridCareer-pivot friendly

Who this role is best for

Geared toward candidates comfortable with end-to-end AP processes and cross-functional collaboration, with a preference for those familiar with Business Central and indirect tax regulations.

Best fit for

  • Candidates with 2+ years in accounting and experience in statutory reporting processes
    — “2+ years of knowledge and experience in the accounting or finance fields”
  • Professionals who have handled vendor reconciliations and expense classification
    — “proper (re)classification and code of expenses for accurate financial reporting”
  • Individuals with a strong grasp of financial systems and a track record of process improvement
    — “Spot process issues, drive improvements, and collaborate across teams with clear, proactive communication”

Things to consider

  • The role may require handling complex reconciliations and audit responsibilities
    — “Take an active role in audits - implementing improvements, not just responding”
  • Candidates must be fluent in English, as it is a core communication requirement
    — “Fluency in English”

How to stand out

  • Highlight experience with Business Central and statistical reporting tools in your resume and interview
    — “Experience working with Business Central (former Microsoft Dynamics NAV) is preferred”
  • Demonstrate your ability to analyze AP data and provide actionable insights
    — “Analyze AP data across the team, investigate discrepancies, and share insights that inform Accounting management's decisions”
  • Showcase your experience with statutory reporting like i.SAF VAT, CIT, and Intrastat
    — “Support accurate, timely statutory and financial reporting (i.SAF VAT, CIT, Intrastat)”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Accurate financial reporting
  • Process optimization
  • Vendor management
Typical background
AccountingFinance

Skills & requirements

Required

Account-payableFinancial-reportingProcess-improvementStatutory-reporting

Preferred

AutomationProcure-to-pay

About the role

Original posting from Nord Security via Ashby

AT NORD SECURITY, WE’RE CREATING A SAFER CYBER FUTURE.

We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel—our teams turn complex problems into solutions trusted by millions worldwide.

Life is online. In this role, you’ll help people own it.

MAIN RESPONSIBILITIES

  • Run the full AP cycle end-to-end: purchase invoices, employee expenses, per diems, and bank posting.
  • Match payments to vendors and ensure correct debit/credit postings.
  • Create and maintain vendor master records.
  • Reconcile payables - clean up aging entries, resolve variances, and reconcile vendor statements.
  • Handle monthly quarterly, and year-end closing, including accruals for unreceived invoices/expenses.
  • Support accurate, timely statutory and financial reporting (i.SAF VAT, CIT, Intrastat) and keep expense data complete.
  • Respond to audit and service-provider requests, and document processes: develop and maintain standard operating procedures.(SOPs).
  • Spot process issues, drive improvements, and collaborate across teams with clear, proactive communication.
  • Prioritize independently, keeping high-impact and ad-hoc work on track.

IF YOU'RE JOINING US AT A SENIOR LEVEL, YOU'LL ALSO:

  • Analyze AP data across the team, investigate discrepancies, and share insights that inform Accounting management's decisions.
  • Own more complex reconciliations and AP subledger management during close.
  • Take an active role in audits - implementing improvements, not just responding.
  • Mentor AP colleagues and support their development.
  • Explain complex accounting topics clearly to finance and non-finance stakeholders.
  • Support Finance system enhancements and Procure-to-Pay automation, and bring financial expertise to cross-departmental projects.

CORE REQUIREMENTS

  • Bachelor’s degree in finance or accounting (or equivalent experience).
  • 2+ years of knowledge and experience in the accounting or finance fields.
  • Overall solid accounting knowledge in Chart of Accounts, Balance Sheet, Income Statement, accruals, proper (re)classification and code of expenses for accurate financial reporting; good understanding of regulations for indirect taxes;
  • Experience working with Business Central (former Microsoft Dynamics NAV) is preferred.
  • Advanced knowledge of Microsoft Excel: proficiency in SUMIF, VLOOKUP, IF functions, PIVOT tables, data validation and conditional formatting, data entry and formatting, including Google Sheets.
  • Attention to detail.
  • Flexible and able to work in a fast-paced environment.
  • Self-driven, initiative, problem-solving oriented person.
  • Great communication skills.
  • Fluency in English.

WHAT WE OFFER

  • Sharpen your edge: training, mentorship, and room to grow — always.
  • Take the time you need: extra vacation days, sick days, and time off when life calls.
  • Get premium healthcare: private health insurance in Lithuania and Poland — fully covered.
  • Protect your peace: enjoy free subscriptions to Calm, Headspace, and Mindletic, and our own resilience and mindfulness trainings.
  • Own your fitness: in-house gyms, sport cards, online workouts, and personal guidance — on us.
  • Pack your bags for workation: experience our company-wide trip abroad to the fullest.
  • Work from anywhere: work from wherever keeps you in the zone.
  • Celebrate your milestones: birthdays, weddings, and new family members — all deserve a gift.
  • Parent with ease: children’s summer camps and flexibility around the schedule — because parenting never pauses.
  • Join the party: team building and company events people talk about for months.
  • Unlock Cyber City: coffee bar, open gyms, kids’ room, music room, massage chairs — our Vilnius HQ is yours to enjoy.

Kindly refer to our Privacy Notice for Recruitment Candidates https://drive.google.com/file/d/1b2tV684_SYV1jQ4kuf91cnzrRBk3ef-5/view for comprehensive information regarding our data handling procedures throughout recruitment processes.

We expect all candidates to provide accurate and complete information during the recruitment process. While limited use of AI tools to refine application materials is acceptable, candidates remain fully responsible for ensuring that their submissions reflect their own qualifications, skills, and experience. Any failure to do so may negatively affect participation in the recruitment process. If broader AI assistance is allowed for a particular role or stage, we’ll let you know in advance.

By submitting your application, you acknowledge that it may be processed using automated tools for evaluation purposes. As part of our recruitment process, we may use an AI-based application review tool to help assess applications based on skills and experience relevant to the role. This technology is used to support - not replace - human decision-making, and every application is ultimately reviewed by a recruiter.

If you would like more information about how AI is used in this process or wish to exercise your rights under applicable data privacy laws, please contact us at privacy@nordaccount.com. Should you prefer to opt out of the automated evaluation, please submit your application directly to career@nordsec.com.

Source: Nord Security careers (Ashby)

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