Financial Controller/Senior Accountant

Role summary
We are hiring a hands-on finance lead to own accounting and monthly reporting for our Serbian legal entity. This is a one-person finance function locally, partnering closely with our US finance team. You will run monthly close, manage A/P, A/R, and G/L, and produce trial balances and income statements using miniMAX, Excel, and NetSuite. You will also coordinate VAT (PDV), statutory annual filings, Serbian e-invoicing (SEF), and support the statutory audit with our local accountant.

What you will do

• Own monthly close and general ledger, including journal entries, accruals, reconciliations, and close documentation
• Produce monthly trial balance and income statement with variance explanations for monthly reviews
• Manage A/P and A/R processes in miniMAX, including vendor and customer reconciliations
• Initiate payments, manage bank reconciliations, and maintain cash visibility
• Coordinate payroll inputs with an external payroll vendor and post payroll accounting entries
• Coordinate VAT (PDV) and statutory annual statements and filings with the local accountant
• Support e-invoicing compliance in Serbia (SEF), including process controls and archiving
• Prepare monthly reporting inputs for US finance and support consolidation in NetSuite
• Manage intercompany transactions and foreign currency accounting support
• Support statutory audit requests and maintain practical internal controls
• Systems and tools
• NetSuite for group reporting and consolidation inputs
• miniMAX and Excel for Serbia accounting workflows and statutory support
• SuiteProjectsPro (formerly OpenAir) for expense approvals
• Reference: lrGcBkaNqS_t93zI_sBECKxidzFPBAPMvK-bLN45OW6RXtPKoJUCcdBNa_3s98N7

Required qualifications

• Typically 7+ years of relevant accounting experience (flexible based on capability and fit)
• Strong experience with G/L ownership, month-end close, reconciliations, and financial reporting
• Familiarity with IFRS and US GAAP concepts and translating local to group reporting needs
• Strong English speaking and writing skills, including presenting in monthly reviews
• Comfortable working across multiple systems and improving processes in Excel and ERPs
• Able to work from our Niš office (mostly on-site)
• Preferred qualifications
• Experience coordinating VAT (PDV) and working with Serbian e-invoicing workflows (SEF)
• Experience coordinating statutory annual financial statements and filings
• Experience supporting statutory audit and working with external accountants and auditors
• Experience with intercompany accounting and foreign currency transactions
• Degree in Accounting, Finance, Economics, or similar preferred

What we offer:

• Hybrid work policy
• Flexible working hours
• Support in your personal and professional growth
• Private health insurance
• Private pension insurance
• Lots of team activities and perks