Accountant

• Process and prepare supplier and other outgoing payments
• Post and reconcile bank statements accurately and promptly
• Review, process, and maintain purchase invoices and related documentation
• Issue and maintain accurate sales invoices
• Record and reconcile intercompany transactions and balances
• Support VAT reporting and compliance with local tax requirements
• Assist with month-end and year-end closing activities
• Maintain accurate accounting records and supporting documentation
• Communicate with internal stakeholders about payment, invoicing, and accounting matters
• Support audits and other compliance-related activities
• Identify opportunities for process improvements and increased efficiency

• 2–3 years of experience in accounting
• Degree in Accounting, Finance, Economics, or a related field
• Fluent in English and Estonian, written and spoken
• Good understanding of financial statements, including balance sheet, P&L, and cash flow
• Experience in VAT and other tax reporting
• Accurate, detail-oriented, and comfortable working with high transaction volumes
• Ability to work independently and in a team
• Proactive and goal-oriented, with strong analytical and communication skills
• Openness to using AI tools within Nortal's data governance guidelines
• Experience with MS Axapta/Dynamics 365, Finbite/Omniva, and BI tools is nice to have
• Understanding of IFRS is nice to have

• External and internal training
• Well-established mentorship program
• Strong 1:1 culture
• Flexible hours
• Remote-first setup
• Work from Anywhere program
• Growth and development support
• Knowledge sharing opportunities