Finance & Accounting Lead - Business Central Setup, AI Agents & Latvian Tax
M
M365ConnectAccounting and finance
Source API remote eligibility restrictions: VenezuelaFull-TimeLead
Salary not disclosed
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Job Details
- Languages
- Professional working proficiency in English and the ability to work effectively with Latvian-language financial documents and reporting requirements.
- Required Skills
- AccountingQuickBooks
Requirements
- Have proven experience personally performing the full accounting cycle for companies in one or more European countries.
- Have practical experience with accounting, taxation and statutory reporting in one or more European countries, and be able to apply and verify Latvian requirements.
- Have hands-on experience independently setting up and configuring Microsoft Dynamics 365 Business Central for real accounting operations.
- Be able to personally execute a complete accounting-system migration.
- Be able to translate business requirements into accounting configuration and verify postings, reconciliations and reports.
- Have practical experience using AI agents or AI-supported automation in finance or accounting, including supervising outputs and handling errors.
- Have strong spreadsheet and analytical skills, including the ability to investigate incomplete records and reconcile inconsistent data.
- Work independently, take ownership of deadlines and communicate clearly with the founder.
- Have professional working proficiency in English and be able to work effectively with Latvian-language financial documents and reporting requirements.
- Have a relevant accounting or finance qualification, or equivalent substantial practical experience.
Responsibilities
- Perform bookkeeping, accounts payable and receivable, invoicing, expense accounting and bank reconciliations.
- Complete month-end and year-end closing, balance sheet reconciliations, accruals and supporting documentation.
- Set up, configure and maintain Business Central, including its chart of accounts, posting groups, dimensions, VAT setup, bank accounts, accounting periods and financial workflows.
- Execute the migration from QuickBooks to Business Central, including data extraction, mapping, cleansing, configuration, trial imports, reconciliation and go-live.
- Review five years of accounting records during migration preparation, investigate missing or incorrect entries, document corrections and maintain a traceable audit trail.
- Prepare and manage applicable Latvian tax and statutory reporting, including VAT, corporate income tax, payroll-related obligations and VID/EDS processes.
- Manage cash-flow forecasts, budgets, runway monitoring and management reporting.
- Prepare payments and administer payroll and contractor payments within agreed approval controls.
- Configure, instruct and supervise AI agents supporting accounting workflows; investigate exceptions and verify their outputs.
- Maintain traceability from original documents to accounting entries, resolve exceptions and protect confidential financial information.
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