Viši računovođa / Senior Accountant

Projekat: Brza saobraćajnica – Državni put Ib kategorije br. 21 Novi Sad – Ruma („Fruškogorski koridor“)

Opis posla

I. Računovodstveni poslovi

• Vođenje i koordinacija kompletnog računovodstvenog procesa za lokalno područje, u skladu sa važećim računovodstvenim standardima i internim finansijskim procedurama kompanije
• Blagovremeno i tačno knjiženje računovodstvenih isprava
• Sistematsko sređivanje, arhiviranje i čuvanje računovodstvene dokumentacije (knjigovodstvene isprave, poslovne knjige, finansijski izveštaji i ostala finansijska arhiva), uz obezbeđivanje potpune sledljivosti i integriteta podataka
• Organizovanje periodičnih i vanrednih popisa osnovnih sredstava i zaliha
• Usklađivanje knjigovodstvenog i stvarnog stanja imovine, izrada izveštaja o popisu i praćenje korektivnih mera u slučaju utvrđenih razlika
• Sveobuhvatno upravljanje tekućim računima, potraživanjima i obavezama
• Periodično usaglašavanje salda sa poslovnim partnerima
• Aktivno praćenje naplate potraživanja i izmirenja obaveza, uz obezbeđivanje zakonitosti i kontrole novčanih tokova
• Reference: ch8L4QIOxnKdP7w3NV1afnJGD_4HD-ECVBX4CEA9qOjMhbsjAEzjUBcEUlhkHxJM

II. Poreski poslovi

• Poznavanje i primena važećih lokalnih poreskih propisa i fiskalne regulative
• Priprema i podnošenje poreskih prijava i plaćanje lokalnih poreza u propisanim rokovima
• Upravljanje kompletnim procesom fakturisanja (zahtevi, izdavanje, provera, arhiviranje i storniranje faktura)
• Kontrola pravilne upotrebe faktura i prevencija poreskih rizika
• Saradnja sa poreskim organima tokom kontrola i inspekcija
• Priprema i blagovremeno dostavljanje poreske dokumentacije i učešće u rešavanju poreskih pitanja

III. Finansijska koordinacija i revizija

• Pružanje tačnih i pouzdanih finansijskih podataka drugim sektorima u cilju kontrole troškova i realizacije budžeta
• Saradnja sa finansijskim sektorom centrale tokom revizija, posebnih provera i kontrola
• Priprema i dostavljanje kompletne lokalne finansijske dokumentacije
• Učešće u razjašnjavanju revizorskih nalaza i praćenje sprovođenja korektivnih mera

IV. Ostali poslovi

• Izvršavanje drugih privremenih i dodatnih finansijskih zadataka po nalogu finansijskog rukovodioca i kontakt osobe iz centrale
• Kontinuirano praćenje novih fiskalnih i poreskih propisa
• Pravovremeno informisanje projektnih sektora o relevantnim promenama i obezbeđivanje usklađenosti poslovanja sa važećim propisima

Kvalifikacije i uslovi:

• SSS ili VSS ekonomskog usmerenja ili slično
• Minimum 3–5 godina relevantnog radnog iskustva na računovodstvenim poslovima
• Odlično poznavanje rada na računaru i u računovodstvenim softverima (prednost: iskustvo u radu u AB Soft – softver za knjiženje)
• Napredno poznavanje MS Office paketa
• Poznavanje domaćih zakonskih propisa i računovodstvenih standarda
• Aktivno znanje engleskog jezika
• Izražene organizacione i komunikacione veštine
• Visok nivo odgovornosti, preciznosti i profesionalne etike

Šta nudimo

• Rad na velikom međunarodnom infrastrukturnom projektu
• Stabilno i profesionalno radno okruženje
• Mogućnost dugoročnog profesionalnog razvoja i napredovanja
• Saradnju sa iskusnim domaćim i međunarodnim timovima

Molimo vas da pošaljete svoj CV na engleskom jeziku.

Project: Expressway – State Road Ib No. 21 Novi Sad – Ruma (“Fruškogorski Corridor”)

Job Description

I. Accounting Processing Work

• Take the lead in accounting activities for the local project area in full compliance with applicable accounting standards and the company’s financial management system
• Ensure timely and accurate recording of accounting vouchers
• Organize, file, archive, and maintain accounting vouchers, accounting books, financial statements, and other financial documentation in a standardized manner, ensuring integrity and traceability of financial records
• Organize periodic and special inventories of fixed assets and inventories in accordance with the established schedule
• Reconcile accounting records with actual asset status, prepare inventory reports, and follow up on verification, analysis, and correction of inventory discrepancies
• Overall management of local current accounts, including systematic monitoring of accounts receivable and payable
• Perform periodic account reconciliation with business partners
• Actively follow up on receivables collection and settlement of liabilities, ensuring that all financial transactions are compliant, controlled, and transparent

II. Tax-related Work

• Maintain a thorough understanding of local tax regulations and fiscal policies
• Prepare and submit tax declarations and ensure timely payment of all applicable local taxes
• Manage the full invoice lifecycle, including invoice application, issuance, verification, storage, cancellation, and archiving
• Strictly control invoice usage and proactively prevent tax-related risks
• Actively cooperate with local tax authorities during inspections and audits
• Prepare and submit required tax documentation accurately and on time, and assist in resolving tax-related matters

III. Financial Coordination and Audit Support

• Provide accurate and reliable financial data to support cost control, budgeting, and operational decision-making
• Cooperate fully with the headquarters finance department during audits, special inspections, and verification procedures
• Prepare and submit complete local financial documentation as required
• Assist in clarifying audit findings and follow up on corrective actions

IV. Other Duties

• Perform other temporary or ad hoc financial tasks assigned by the financial supervisor and headquarters finance contact person
• Continuously monitor changes in local fiscal and tax regulations
• Timely collect, summarize, and communicate relevant regulatory updates to project departments
• Support the implementation of new policies and ensure that company operations remain fully compliant

Qualifications & Requirements

• Secondary school diploma (SSS) or Bachelor’s degree (VSS) in Economics, Accounting, or Finance or related
• Minimum 3–5 years of relevant professional experience in accounting
• Excellent computer skills and experience with accounting software
• (Experience with AB Soft accounting software is considered an advantage)
• Advanced knowledge of MS Office (Excel, Word, Outlook)
• Good knowledge of local accounting and tax regulations
• Active knowledge of English (spoken and written)
• Strong organizational and communication skills
• High level of responsibility, accuracy, and professional integrity

What We Offer

• Work on a major international infrastructure project
• Stable and professional working environment
• Long-term career development and advancement opportunities
• Cooperation with experienced domestic and international teams

Please submit your CV in English.