Requirements:
- At least 2 years of experience in accounting firm of directly within an accounting department
- Experience with payroll software
- Experience with accounting software is preferred
- Minimum Bachelor’s degree in accounting or related field
- Proficient knowledge & experience with Microsoft Excel
- Experience with Microsoft Office Products including Outlook and Word
- Strong attention to detail, good analytical, problem solving and organization skills, along with being dependable and adaptable to changing priorities
- English mandatory because of daily interaction with Corporate Finance team
Responsibilities:
- Managing payroll calculation and taking care of health registrations, absence, and maternity leaves
- Accounts Payable representative and interacting directly with various other administrative persons within the organization and with external suppliers (invoices booking, payments, reconciliations etc.)
- Processing Accounts Receivable invoices for Inter-Company Customers
- Analysing and preparing certain month-end accruals
- Performing Account Analysis including Prepaids, Account Analysis, Fixed Assets, etc.
- General Ledger accounting for salary and tax calculations, bank charges and the rest not included in Accounts Payable, Accounts Receivable and Fixed Assets
- Processing tax payments and returns
- Processing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.
- Preparing monthly financial reports to the Group
- Performing other duties as assigned
- Respecting established internal control processes and procedures
Synechron SRB d.o.o.
- Srbija, Novi Sad, Vojvodjanskih Brigada 28
- PIB: 108767178
- Matični broj: 21063495
