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.
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