Senior Accountant

Toyo Tire Corporation was founded in Japan in 1945 and is a producer of tires for passenger vehicles, light trucks, trucks & buses, as well as automobile components. It operates worldwide, including the US, Canada, Mexico, Australia, Germany, UK, Netherlands, Italy, Russia, China, Thailand, and Malaysia. It has more than 13,000 employees worldwide and represents the 11th largest tire manufacturer in the world. The company Toyo Tire Serbia was established in 2019, and construction of a plant started in 2020, with production kicked off in 2022. The plant encompasses Tire Test track and the first bifacial and currently the largest Solar Power plant in Serbia.

Job description:

Accounting:

• Maintaining e-invoicing internal system from (SEF) and complete invoice posting in a timely manner after document confirmation from responsible departments
• Manage and control of bookkeeping records and accuracy of all financial documents which are recorded in accordance with Serbian legal regulations and Group standards
•  Performed all accounting activities such as posting, balances, and accounting reconciliation
• Verifying IOS accounting information, statement, and other documents in relations to suppliers
• Handles full spectrum of finance and accounting processes like supervision of account receivables and account payables, chart of accounts maintenance (local vs group accounts), general ledger maintenance, VAT, fix assets ledger, inventory movements
• Provide integrity assurance on AP, AR G/L posting: fixed assets, payroll, inventory, raw material, expense accruals, VAT, and other GL accounts
• Controlling trial balance on a daily, monthly, and annual basis, notice and correct irregularities. Investigate and resolve any discrepancies or variances in reconciling accounts and collaborating with cross functional teams when necessary
• Responsible for accuracy on a full set of accounts and timely, daily, monthly, quarterly, and yearly closing of company accounts
• Reference: BkMU1fmeDLmQOs4pmjeGPc8Clv5EZnale2mEwsUmx04.

VAT:

• Calculation preparation and submitting of VAT under control of supervisor
• Preparation of VAT return
• Corporate income Tax and Local income Tax

Reconciliation:

• Intercompany reconciliation
• Trial balance reconciliation

Reporting: 

• Effectively participation in Month end closing and year end closing activities with special focus on amortization, accrual processes, leasing, IFRS16
• Perform monthly reconciliation of accounts in Blackline
• Prepare and post journal entries related to cash, payroll and other liabilities in Blackline
• Preparation of Fiscal year Statutory reports and submission to SBRA
• Participate in preparation of Group reporting package through providing of information from GL

Cooperation:

• Participate in cooperation with tax authorities and relevant government institutions
• Cooperation with external audit in relation to preparing documentation and review final audit report

Regulation:

• Monitoring of announced relevant international and local accounting legislation changes and aligning internal accounting operations with them
• Propose and active implementation of measures for improving the Company accounting practice and the internal procedures
• Coordination the activities of accounting process in timely manner

Implementation:

• Local chart of accounts vs Group chart of accounts mapping
• Fix assets register implementation
• Help financial and cost controller in the creation of new and improving existing financial procedures
• Disciplinary and professional team management especially the development and improvement of specific accounting knowledge
• Identify process improvement and opportunities to enchase accounting processes, streamline workflow and implement best practice to achieve greater efficiency and accuracy

Job requirements:

• Bachelor’s degree in business, accounting or finance is must
• Minimum 7 years of experience
• Highly proficient in written and spoken English
• Advanced Office 365, especially excel skills
• SAP S/4 Hana advance level
• Black line experience preferred
• VBA, Phyton experience preferred
• Strong attention to details, analytical oriented
• Ability to multitask and prioritize work effectively  
• Demonstrated ability to work independently and collaboratively with cross functional teams and promote positive work environment
• Proven ability in developing, implementing and maintaining process improvements