Accountant

Requirements

• Processing and posting accounting documents: This includes handling purchase invoices, accounts receivable invoices, prepayment invoices, bank statements, and other relevant documents.
• Supplier and customs account management: Regularly check and reconcile accounts with suppliers and customs, ensuring accurate records. Perform routine reconciliations with both vendors and customers.
• Issuing outgoing invoices: Generate and issue outgoing invoices for the company on a weekly basis.
• Account balance verification: Review the accuracy and completeness of account balances, ensuring that accounts are appropriately matched with the nature of the business.
• Financial accuracy checks: Verify expenditure, revenue, and other records to ensure all figures are correct and properly classified and recorded.
• Reference: wx9Ul7FSGV_fNM5Pf8zXHJGNG1npF6eZkGV6Fz43bgMVgulHf4FE5MRqcw2BLhqU

Qualifications

• Education Background: Bachelor’s degree or higher.
• Work Experience: At least 2 years of experience in finance-related work.
• Language Proficiency: Must be proficient in both English and Serbian for workplace communication.
• Knowledge & Skills: Strong proficiency in Excel, PowerPoint, and other office software.
  Familiarity with SAP is a plus.