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Senior Accountant

Ubisoft

Beograd, Balkanska 44

26.01.2022.

ugovor puno radno vreme online intervju za posao
Ubisoft

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.

Ubisoft

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
    VRH  IT POSLODAVAC 2021 - 3. mesto

    Ubisoft

    Mi smo Ubisoft Belgrade i naša priča počinje pre četiri godine, kada smo u novembru 2016. godine odlučili da dođemo u Srbiju i otvorimo naš prvi studio. To je u početku bila prava startup priča, nas 10-ak programera, strastvenih gejmera, u malom stanu u centru Beograda. Kako je vreme prolazilo, i kako je HQ sticao sve više poverenja u naše sposobnosti, tim se širio i mi smo se selili sa jedne lokacije na drugu, kako nam je bio potreban veći prostor. Sada je naš tim već dosta velik i broji blizu ... Saznajte više

    Iskustva zaposlenih

    "U Ubisoftu sam osam meseci, na poziciji User Interface Artist-a. Pozicija zahteva razumevanje funkcionisanja video igara i svakog njihovog aspekta. Posao je i više nego dinamičan sa novim izazovima svakoga ... " Pročitajte celo iskustvo

    Beneficije

    • TIMSKA DRUŽENJA
    • FLEKSIBILNO RADNO VREME
    • OBUKE, KONFERENCIJE
    • ZABAVNI SADRŽAJ
    • DOBROVOLJNO ZDRAVSTVENO OSIGURANJE
    • HRANA I PIĆE
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