Finance Specialist - Group Accounting & Consolidation

Log-hub is a fast-growing engineering startup specializing in advanced Supply Chain Analytics solutions. We empower organizations to gain visibility and make data-driven decisions through cutting-edge, tailor-made technology platforms. Our dynamic team thrives on innovation and direct collaboration with customers, ensuring our solutions remain at the forefront of industry standards. 

We are looking for an experienced Finance Specialist to join our Finance team in Serbia, with one clear focus: the group close.

You prepare accurate monthly and year-end accounts across our five legal entities and consolidate them into the Swiss parent - and you build a process robust enough to deliver them reliably within one week of month end. Today it is spread across several countries, systems and an external accounting partner and we are bringing it into one in-house solution on Microsoft Dynamics 365 Business Central, going live on 1 January 2027. The implementation is supported by internal and external specialists, and we would like you on board as early as possible, so you help shape the processes you will run.

Your responsibilities

• Prepare and deliver the monthly and year-end close across our five legal entities, within a process that reliably produces consolidated group accounts one week after month end.
• Own the group consolidation into the Swiss parent, including intercompany reconciliation and elimination.
• Bring accounting currently handled externally or locally in-house and centralise it into one shared way of working, together with our external accountants and the finance contacts in Germany, India and the USA.
• Act as the finance key user for Business Central and contribute to its implementation and ongoing improvement.
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What we are looking for

• Solid accounting expertise under IFRS or a comparable framework - you decide the correct treatment and can defend it.
• Proven consolidation experience across several legal entities and currencies, including intercompany reconciliation and elimination.
• Experience owning a month-end close against a deadline, with subledgers reconciled to the general ledger.
• A good understanding of ERP-based finance processes, and prior hands-on experience with Microsoft Dynamics 365 Business Central - enough to work with it from the outset.
• Fluent English.

Additional qualifications - welcome, but not required

• Experience bringing accounting activities from an external provider in-house.
• Controlling, process automation within the ERP, or management reporting and dashboards (for example Power BI); exposure to M&A; a Microsoft MB-800 certification.

What we offer

• A clearly defined role with the opportunity to help shape our Business Central implementation from the ground up
• Funded certifications and continuous professional development
• Hybrid work arrangements to promote work-life balance.
• Direct visibility and impact, with your work contributing to financial reporting and decision-making at management and Board level.
• Regular team-building activities, social events, and a fun-filled work atmosphere.
• Working in a diverse and international environment.
• Being part of team full of young and talented people.

If you believe your experience and skills align with this role, we encourage you to apply. We look forward to receiving your application.