Job Purpose:
The accountant supports the Finance Department in maintaining accurate and timely accounting records, ensuring compliance with local regulations and internal standards. This role is ideal for a candidate with foundational accounting experience who is ready to take on greater responsibility and further develop their technical and analytical skills in a structured and supportive environment.
Key Responsibilities:
- Timely processing and posting of incoming invoices.
- Recording financial transactions in the accounting system under guidance and supervision.
- Supporting accounts payable and receivable processes, including invoice verification and basic follow-ups with vendors or customers.
- Assisting in maintaining general ledger accounts and ensuring that data is complete and accurate.
- Participating in regular reconciliation of bank statements, supplier balances, and customer balances.
- Assisting in month-end closing activities, such as preparing journal entries for expenses, accruals, and basic adjustments.
- Performing simple reconciliations (e.g. payroll, employee reimbursements).
- Supporting the fixed asset register updates and posting monthly depreciation entries.
- Helping gather and organize financial data needed for internal and external reporting.
- Supporting preparation of VAT reports and returns under supervision.
- Helping ensure that financial records are compliant with local tax and accounting regulations.
- Assisting in the collection of documents and reports needed for tax authorities and audit reviews.
- Preparing standard templates and reports for internal needs (e.g., expense summaries, supplier overviews).
- Maintaining proper documentation and filing of accounting records in accordance with company procedures.
- Providing support during annual financial closing and statutory reporting activities.
- Collaborating with senior accountants and finance team on daily operations and projects.
- Actively contributing to the improvement of accounting workflows and accuracy of data.
Requirements:
- Bachelor’s degree in accounting, Finance, or Economics.
- Minimum 3 years of relevant work experience in accounting or finance.
- Familiarity with Serbian accounting standards and VAT regulations.
- Basic knowledge of ERP systems is an advantage.
- Solid Excel skills.
- English proficiency.
We offer:
- An attractive professional environment
- Competitive terms and conditions
- Private health insurance
- Lunch and refreshments provided for all employees
- Modern, sunny, and open working place with a positive and fun atmosphere
We are looking forward to meeting you!
Centrade Cheil Adriatic
Centrade Cheil Adriatic is an integrated advertising agency with a keen focus on digital marketing. We solve challenges via insightful ideas, backed up by data and communicated in a straightforward manner. With over 20 years of experience, Centrade Cheil has a proven track record as a long-standing partner for both international and local companies. As a member of Cheil, we are part of a global marketing network that is on the forward of innovation and business development in the digital world.…