Accounting Specialist
Niš
On-site 3-5 years of professional experience
Short Description
On behalf of our client, a global company with a strong international presence, we are seeking a qualified candidate who will successfully meet the requirements of the Accounting Specialist.
Description
- 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
- At least two years of experience in accounting, preferably within a manufacturing environment
- Bachelor’s degree in Economics
- Good knowledge of English
- Knowledge of SAP or another ERP system