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Accountant

Samsung Electronics

Beograd

22.12.2021.

ugovor puno radno vreme

Position Summary

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

Role and Responsibilities

  • 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

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

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