
BURGA · Vilnius
ABOUT BURGA From a 7m² flat with just one printer in 2015 to a global powerhouse with 4+ million customers, 12+ million products sold, and revenue of over $14...
From a 7m² flat with just one printer in 2015 to a global powerhouse with 4+ million customers, 12+ million products sold, and revenue of over $147 million in 2025 - BURGA is not your average brand. Our products have been spotted with some of the world’s biggest celebrities, like Taylor Swift, Cara Delevingne, Lucy Hale, Alexis Ren, and many more.
We're on a mission to turn ordinary into extraordinary by transforming everyday items into style statement accessories. To keep up with our growth, we’re building a 10-million-euro manufacturing facility in Kaunas, set to produce 40,000 items daily.
With unicorn ambitions and 500+ passionate humans on a mission to conquer the world, you’re joining a team that’s rewriting the rules.
Oh, and we just landed a spot among Lithuania's TOP 10 most attractive employers in 2026, so the word is officially out.
Curious about our day-to-day life? Take a peek on Instagram @burgainsider
Accountant at BURGA isn’t just about crunching numbers—it’s about making sure the financial engine behind one of the fastest-growing lifestyle brands runs like clockwork. You’ll be part of the team that keeps our operations smooth, accurate, and ready to scale.
Your Role: Assist with BURGA’s day-to-day accounting operations by organizing financial records, monitoring transactions, and ensuring accuracy across the board. You’ll collaborate with the finance team on tasks like handling payments, credit notes, reconciliations, and preparing reports, helping to keep our finances clear, consistent, and well-structured.
SALARY: 2500 - 3200 Eur/Month GROSS.
Epic Team-Buildings: Enjoy team-building activities, including our all-talked-about Christmas parties.
Annual Workation: Pack your laptop and join us for an epic workation that blends work and play, recharging your batteries and sparking creativity.
Invest in Your Growth: Every team member receives an annual 650 EUR learning & development budget to spend on courses, conferences, books, certifications, coaching, or team training. Your growth is our priority.
Birthday Treat: Enjoy a free day off on your birthday.
Exclusive Vouchers and Free BURGA Goodies: Enjoy exclusive discounts and free BURGA products—perks of being part of our team.
Health Insurance: Take care of your health and well-being by using the perk of our private health insurance (after 6 months)
Pleasant Workplace Environment: Work in a joyful space with occasional Friday team brunches, pet-friendly offices, and regular visits to our Kaunas and Vilnius locations.
Flexible Working Arrangements: Embrace a hybrid work model or take advantage of personal workations.
You’re just one click away from starting your dream career at BURGA.
500M+ downloads. 80M+ monthly users. A decade of building – and we’re still accelerating. Flo is the world’s #1 health & fitness app worldwide on a mission to build a better future for female health. Backed by a $200M investment led by General Atlantic, we became the first product of our kind to reach a $1B valuation in 2024 – and we’re not slowing down. With 7M paid subscribers and the highest-rated experience in the App Store’s health category, we’ve spent 10 years earning trust at scale. Now, we’re building the next generation of digital health – AI-powered, privacy-first, clinically backed – to help our users know their body better. The job Job Overview We are seeking a skilled and detail-oriented Accounts Payable Accountant to join our team. The AP Accountant will be responsible for processing invoices in accordance with local regulations, IFRS, and the Group's internal framework. The successful candidate should have strong analytical skills, excellent attention to detail, and the ability to work both independently and collaboratively in a fast-paced international environment. Key Responsibilities * Process invoices in the accounting system (NetSuite), managing the entire invoice lifecycle from receipt and data entry through coding and approval. * Verify invoices against purchase orders and supporting documentation. * Ensure compliance with company policies, accounting standards, and applicable tax regulations. * Process and review purchase invoices in Payhawk. * Collaborate with internal stakeholders (procurement, business owners, and other departments) and external vendors to resolve invoice discrepancies, payment inquiries, vendor reconciliations, and other accounts payable-related issues. * Support month-end and year-end closing activities by ensuring invoices are accurately recorded and recognized in the appropriate accounting period. * Respond to requests from auditors and other service providers in a timely and accurate manner. * Perform other accounting tasks assigned by the line manager. Required Skills and Experience * Bachelor's degree in Accounting, Finance, or a related field. * At least 1 year of accounting experience, preferably with a focus on accounts payable processes. * Experience working in an international business environment is an advantage. * Proficiency in written and spoken English. * Good Microsoft Excel skills. * Experience with global accounting ERP systems; experience with NetSuite and expense management tools is considered an advantage. * Strong communication and interpersonal skills. * Proactive attitude with a willingness to learn, develop, and take ownership of responsibilities. Salary Range - gross per month (ranges may vary based on skills and experience) €2.700—€3.000 EUR How we work We’re a mission-led, product-driven team. We move fast, stay focused and take ownership – from brief to build to impact. Debate is encouraged. Decisions are shared. We care about craft, ship with purpose, and always raise the bar. You’ll be working with people who take their work seriously, not themselves. It takes commitment, resilience, and the drive to keep going when things get tough. Because better health outcomes are worth it. What you'll get We support impact with meaningful reward. Here’s what that looks like: * Competitive salary and annual reviews * Opportunity to participate in Flo’s performance incentive scheme * Paid holiday, sick leave, and female health leave * Enhanced parental leave and pay for maternity, paternity, same-sex and adoptive parents * Accelerated professional growth through world-changing work and learning support * In-person collaboration and work in a hybrid model, with 3 days per week spent in the office * 5-week fully paid sabbatical at 5-year Floversary * Flo Premium for friends & family, plus more health, pension and wellbeing perks Diversity, equity and inclusion Our strength is in our differences. At Flo, hiring is based on merit, skill and what you bring to the role – nothing else. We’re proud to be an equal opportunity employer, and we welcome applicants from all backgrounds, communities and identities. Read our privacy notice for job applicants.
We are growing! We are now in the hunt for a Accountant within Senior Material to join our Finance team. WHO ARE WE? We work every day to electrify the world, for a greener future. Through a thin plastic film - more exactly a separator film - we make the lithium-ion battery durable and safe. It's one of the key components for the optimal functioning of the battery. We were founded in 2003, originating in the tech-hub city of Shenzhen, China. Our business activities have been based on innovation since the outset. Since 2021 we have established an European headquarter in Eskilstuna, Sweden! Here we will have one of Europe’s most modern production plants that will be a major contributor in electrifying transportation. We have a exciting journey ahead of us and you now have the opportunity to be a part of this! KEY RESPONSIBILITIES: Responsible for operating the SAP ERP system, specifically the financial (FI) and cost (CO) modules, to ensure all financial data is accurately reflected. Responsible for reviewing the financial records related to AP and AR, ensuring that supplier and customer master data is regularly reviewed and updated. Responsible for coordinating month-end reconciliations, ensuring that cash journals, bank transactions, and financial reports are accurate and up to date. Responsible for collaborating with the production department to assist in the release of standard costs and supporting the creation of income and cost reports. Responsible for liaising with the headquarters on cost management and sales pricing to ensure alignment with group financial goals. Responsible for preparing production-related budgets and contributing to financial reporting for management review. Responsible for assisting in the group audit process, except for bank coordination, credit financing, insurance, and cash management. Job mandate To ensure the accuracy and integrity of financial data and ensure compliance with accounting policies. Authority to make suggestions related to costing management and financial reporting processes. Authority to collaborate with other departments and head office to provide financial guidance and support budgeting activities. Authority to participate in group audits and ensure the availability of necessary financial records. Job competence requirements Education level: Bachelor’s degree and above in Accounting, Finance, or related field. Required experience: Proven experience of accounting work or experience in the financial area. Strong attention to detail and problem-solving skills. Excellent communication and negotiation skills. Ability to analyze and interpret data to make informed decisions. Strong organizational and teamwork skills. Ability to effectively manage multiple tasks and priorities.
Want to shape the future of waterborne transport and join a world-class team? Candela is the global leader in electric hydrofoil vessels. Since 2014, we’ve gone from building our first premium electric speedboat in a small Stockholm workshop to delivering game-changing vessels around the globe. The Candela P-12 is our latest innovation - the world’s first electric hydrofoil ferry is not just operating in Stockholm, but now attracting orders from around the world. Our boats “fly” thanks to computer-guided underwater wings under the hull made out of lightweight carbon fiber. The wings lift the vessel above the water, which results in cutting energy use by up to 80%, while offering zero emissions and a far better passenger experience than traditional diesel vessels. And that’s exactly why we do this. Our mission is clear: to speed up the transition to fossil fuel–free lakes and oceans. You can be part of the amazing team in Candela now! We are looking for Accountant to support Candela’s future growth ambitions. Purpose and Goals We are looking for an Accountant that wants to be a part of our journey. You will work with accounting, taxes and financial reporting. You will also have a key role in establishing new ways of working and developing the accounting function. The accounting function is today outsourced in Sweden and US but as we grow, tasks and responsibility will gradually be taken over by the Finance team. You will be able to support Candelas continued expansion phase to ensure that we maintain high-quality in our financial reporting processes. Your role will cover a broad range of tasks with a good degree of variation. Your core responsibilities will include: Create, send and collect on all customer invoices, accounts receivable Manage and record customer payments and deposits into the accounting system Update and reconcile banks and stripe accounts · Manage accounts payable and vendor management Post general journal entries to ensure proper recording of new purchases and disposal Assist with other prepaid and accrual journal entries on a monthly basis Assist in month-end review and balance sheet reconciliation Assist in tax filings and statutory reporting Ad hoc reporting and special projects, as requested Payroll administration, support and reconciliation of accounting Review financial information for accuracy, report errors and suggest ways to improve efficiency Follow up on internal controls and their support of the governance framewor What are we looking for? Bachelor’s degree within Business Administration or relevant education, preferably with focus on accounting · Relevant working experience with accounting, payroll or similar · General understanding of accounting principles such as K3 and/or IFRS · Good communication skills in both Swedish and English, both verbal and writte Behaviours: We believe that you have a solid team working ethic, takes a positive approach to resolving issues and can deliver outstanding accounting. You like problem-solving and want to be a part of a fast-growing company. You also have the ability to work independently and manage different projects at the same time Form of employment: Full-time with initial 6 month probation period Start date: ASAP Location/base: Rotebro/Frihamnen Team: Finance /FLIT Reporting to: Accounting Manager Why people love working at Candela? At Candela, we’re not just building electric vessels - we’re creating a whole new category of clean, efficient waterborne transport. You get the chance to work with cutting-edge technology, solving complex challenges, and seeing the results in action - sometimes literally, when we organize test rides for our newcomers! We’re a diverse and ambitious team of over 50 nationalities, united by a revolutionary spirit and kindness. That means we work hard, but always with humility and while having fun - whether it’s solving a manufacturing challenge, improving processes, or cheering each other on during Candela Months, our year-round calendar of bonding activities and events. We’re office-first but not office-only. We believe collaboration is most powerful when we build together, in person - but we also trust our team to work in ways that fit their life. At Candela, you’ll find a place where bold ideas are welcomed, great people are celebrated, and the ride is just as important as the destination. Recruitment process: We aim to keep our recruitment process as straightforward and efficient as possible. As an international company with English as our corporate language, the entire process is conducted in English. Therefore, please submit your application in our corporate language as well. Kindly note that we cannot process applications sent via email due to GDPR so please use our career website for you application. We welcome the opportunity to meet you!