Accounting Specialist

Niš
Finance and Accounting
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

Accounting Specialist
Job Application
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