Senior Accountant (F/M)
Job Description
We are looking for a senior accountant to join our growing studio. This person will use their extensive experience of corporate accounting to provide accurate accounting vision of the organization, dealing with complex transactions and procedures.
Responsibilities:
- Ownership of general ledger accounting functions: journal entry preparation, month-end close processes, GL account reconciliations, analysis of key balance sheet and income statement accounts
- Provide variance analysis of operating expense actuals on a monthly basis, ensure proper GL account and department coding of expenses and accruals, and review trends
- Proactive coordination with internal business partners, including but not limited to: Group Accounting Team, Payroll, Legal, Finance (FP&A) - communicate guidance for proper accounting principles/objectives and take initiative for improvement of current accounting processes
- Accurate and detailed management of key accounts with timely records and proper source documentation (i.e. prepaids, accrued liabilities, fixed assets)
- Facilitate the renewal/creation of process documentation for existing accounting procedures and policies
- Work with external auditors to prepare deliverables in accordance with the financial statement audit
- Collaborate with France HQ and other business units’ financial and non-financial personnel to coordinate timely preparation of reporting deliverables
- Oversee payment process and follow up on any issues
- Preparation and submission of all statutory tax calculations and reports in accordance with CIT Law, VAT Law, PIT Law and other relevant tax regulation
- Representing the company in front of Tax Municipality in case of Tax control
- Work with the Controller on other ad-hoc analyses or projects as requested
Qualifications
Must have:
- Extensive experience in corporate accounting
- Strong knowledge of financial accounting concepts, local GAAP and IFRS, intercompany transactions
- Excellent Excel skills and experience of manipulating large data sets
Nice to have:
- Experience in the IT industry
- Prior experience with business intelligence software and ERP systems
Selection process:
- [120 minutes] - Technical test done remotely and sent via email
- [60 minutes] - MS Teams video interview with hiring manager and a recruiter
Ubisoft
Ubisoft Belgrade nije običan gejming studio - mi smo zajednica gejming entuzijasta i kreativaca, a koje povezuju strast prema igrama i isti cilj – stvaranje novih svetova za sve ljubitelje video igara. Ubisoft je prepoznao rastući potencijal game dev zajednice u Srbiji i 2016. godine otvorio je svoj studio u Beogradu. Na početku, naš studio činilo je 10 programera, a za svoj peti rođendan, Ubisoft Belgrade brojao je preko 170 zaposlenih. Međutim, koliko god da rastemo, opuštena atmosfera je i dalje…