Junior Accounting Clerk O2C/R2R

If you really want to make a difference - make it with us

At our Global Business Services Hub, we create the Shared Services landscape of the future. As a Partner of Choice, we support companies in all sectors worldwide in digitalizing and optimizing business processes in various areas including Finance. 

We are now looking for a Junior Accounting Clerk to join our team in Serbia.

What part will you play?

Daily responsibilities will include:

• Work with accounting modules in SAP system
• Collaboration with our customers in process optimization
• Support of automation and digitalization of processes
• Regular communication with internal customers
• Reference: Apuur84yonWU0DI-muVeaUem9v3wSKChA6PNmw1pi24.

Record-to-report:

• Full scope of monthly and closing activities
• General ledger: reviewing/processing of journal vouchers, valuation allowances, regular closing activities
• Fixed assets activation, deactivation, transfer, depreciation runs and checks
• Provisions of review/approval and processing of reserves, correctness of account usage
• Revenue recognition, governance provided to Country, regular closing activities
• Responsibility for correct monthly/quarterly reporting figures (Balance sheets/ analytical reviews)
• Monthly Analysis of Consolidated figures

Order-to-cash:

• Allocation of incoming payments
• Performing other activities connected with the process – overseeing bank accounts, preparation of statements, clarification of discrepancies
• Responsibility of customer accounts
• Cash and bank activities

What you need to make real what matters:

• High school or University degree preferably in Economics, Finance, or Accounting
• 1 -2 years of experience in accounting or administration, ideally within Shared Services
• User knowledge of MS Office (especially Excel)
• SAP knowledge will be considered an advantage
• Fluency in English; knowledge of Bulgarian or Slovenian will be highly beneficial
• Strong customer-focus with good communication skills and pro-active behavior
• Reliable and responsible personality with great attention to details
• Ability to work in a virtual team
• Desire to learn and develop in the field of automation and digitalization

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. 

We do thank you for your application and interest, and we are looking forward to meeting you!