Job description:
- booking incoming and outgoing invoices
- issuing invoices and proforma invoices and following up incoming and outgoing invoices
- daily booking and control of daily fiscal reports and its payments
- booking bank statements, and allocation
- preparation of manual bookings for corrections, accruals, assets and liabilities
- monthly, periodically, yearly reconciliation balances with customers and vendors
- cooperation with internal and external auditors
- preparation of daily, weekly, periodical and yearly reports for management and by the request of superior
- check of VAT, monthly incoming / outgoing and reconciliation with general ledger
- responsible for organizing payment orders
- petty cash and control
- preparation of necessary documentation for issuing of credit / debit notes
Qualifications:
- Minimum 3 years of relevant experience
- Second level education / Higher education level (SSS / VŠS)
- Excellent Microsoft Office skills (especially, excellent use of spreadsheet)
- Excellent knowledge of English, written and verbal communication
- Relevant experience with accounting softwares (ABSoft, Sap, Navision or other)
- Professional, proactive, resourceful, positive, team – oriented attitude
- Driver's licence – B category
Autotechnica Serbia doo
We are International Company in the industry of Auto Motive
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