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
