About the role

  • Accounting Specialist handling vendor invoices, general ledger entries and ensuring compliance with accounting procedures. Responsible for financial reporting and managing administrative tasks.

Responsibilities

  • Input Vendor invoices
  • Input General Ledger Entries
  • Work with accounts payable, accounts receivable, and controlling
  • Ensure compliance with internal accounting procedures
  • Maintain accurate records, including ledgers, journals, receipts, and invoices
  • Reconcile intercompany, and other third parties’ statements
  • Assure month-end closing included all necessary postings
  • Manage daily administrative tasks
  • Assist Finance Leader in timely and accurately completing the review and validation of the Monthly reporting package (local GAAP/IFRS)
  • Prepare payment proposals
  • Post bank statements, outgoing and incoming payments as well as credits, cards etc.
  • Support on Budget and Forecast processes and analysis
  • Generate and review various internal monthly reports
  • Assist with preparation for annual audits.

Requirements

  • Type and level of education: bachelor degree of economic sciences
  • Work experience: at least three years in similar or same role
  • Other conditions: Serbian and English language, computer skills, Proficiency in Excel, knowledge of SAP ( ECC | HANA Central Finance), SAP BI, HFM Oracle is preferable

Benefits

  • We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.

Job title

Accounting

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

OnsiteNisSerbia

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