Accountant

Position Summary

We are looking for an ambitious and proactive Accountant to join our Finance team in Samsung Electronics Serbia.

• Validating accounting records in SAP for Serbia and Slovenia
• Validating travel expenses and operating expenses
• Fixed asset management, Inventory and Fixed Asset inspection
• General leadger records and clearing of GL accounts for Serbia
• Vendor open items report review and clearing for Serbia
• Weekly Payments preparation - Online banking for Serbia
• SAP vs. Local accounting reconciliation
• SI VAT report data preparation
• Revenue computation and accruals
• Tax report for Serbia on taxes paid/returned
• Monthly, quarterly and yearly closing preparation
• Multicurrency difference posting
• General and additional accruals validation
• AP reconciliation (vendors from Serbia, Macedonia and Montenegro)
• Approval for vendor creation and changes
• Intercompany reconciliation
• Cooperate with accounting agencies in Serbia and Slovenia
• Cooperate with PWC – evidences preparation for Serbia
• Monthly, quarterly, half year and year reporting
• Reference: 4JEAHIrJYLx300uQitMXecv5sVTVfBl2vHJdJvMBWgY.

Skills and Qualifications

• University degree, preferable in area of economics
• At least 5 years of experience in General Accounting and financial reporting, preferably in international company
• Experience in Tax Management
• International Financial Reporting Standards (IFRS) knowledge
• Fluent in English, both written and spoken
• Advanced user of MS Office (Word, Excel, PowerPoint)
• Knowledge of SAP FI/CO modules
• Ability to analyze complex data
• Excellent organization, co-ordination, and time-management skills
• High ability to set priorities
• Focused on solving problems, with expressed flexibility
• Excellent communication skills
• Ability to cooperate with different teams
• Orientation to details