Accountant

About this role

Brief info about Vinted Our mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life – or even a third. The Vinted Group is made up of three business units that support this mission: Vinted Marketplace is Europe’s leading platform for second-hand fashion and a go-to destination for all kinds of pre-loved items, with a growing range of categories.

Our platform connects millions of members across 20+ markets, helping great items find a new life. Vinted Go enhances the shipping experience with a vast network of over 500,000 pick-up and drop-off points, partnering with more than 60 carriers across Europe, with added services like item verification for peace of mind on high-value pieces. Vinted Pay is the newest part of the Vinted Group, dedicated to bringing secure, reliable payments to buyers and sellers across Europe.

Seamlessly integrated into the Vinted app, it helps keep every transaction safe, efficient, and easy for our members. Founded in 2008 in Lithuania, Vinted began as a way for friends to find new homes for clothes they no longer needed. In 2019, we became Lithuania's first unicorn! Today, our headquarters remain in Vilnius, and we've grown with offices across Europe, supported by a team of over 2,000 people. Information about the position Vinted’s Finance team provides transparent and high-quality overseeing of financial accounts, as well as contributing towards sustainable operations and company growth.

To keep up with the rapid advancement and increasing complexity of our financial operations, the finance department is looking for a new member. We are looking for an Accountant who will be part of the Accounts Payable team and will specialise in various tasks and maintaining financial records by ensuring the integrity of our accounting processes. Also maintain communication with our internal and external stakeholders.

This is a fixed-term (maternity cover) position for approximately 2 years. In this position, you’ll Manage and book incoming invoices from vendors, ensure invoices are booked to appropriate expense accounts; Manage vendor and internal partners inquiries about payable invoices; Review employee submitted expenses; Apply VAT and Tax codes according to the tax laws; Take part in AP month close procedure, ensuring required expenses accrued; Assist with general ledger accounting; Assist in setting up accounting system automations; Collaborate with various stakeholders to facilitate process development; Will have an opportunity to contribute to various Finance projects; Ensure compliance with the company’s key accounting policies, procedures and internal controls; Participate in group audits and manage audit materials; Work closely with the accounting team, vendors and other finance team members.