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Financial Accountant

Workforce Human Resources d.o.o. ·Vlasotince ·pre 5 dana

Perform daily financial and inventory accounting activities, ensuring accurate and timely recording of transactions; Monitor accounts payable and accounts receivable (AP/AR) and process related accounting documentation; Create and issue outgoing invoices through the Serbian Electronic Invoicing System (SEF); Review and post domestic and international invoices, including import and export transactions; Perform general ledger account reconciliations and ensure the accuracy of accounting balances; Monitor inventory movements, raw material consumption, and finished goods, ensuring alignment between inventory and financial accounting records; Support inventory counts, investigate discrepancies, and participate in inventory reconciliations; Record fixed asset transactions, including acquisitions, depreciation, and disposals; Participate in month-end closing activities, including accruals and other regular accounting postings; Monitor VAT-related transactions and prepare supporting documentation in accordance with applicable regulations; Record and reconcile intercompany transactions with the parent company; Monitor balance sheet accounts and support the analysis of accounting discrepancies; Collaborate with other departments and the Group Finance Team on accounting and reporting matters; Contribute to the improvement and optimization of accounting processes and procedures.

Uslovi:

  • Previous relevant experience in both financial and inventory accounting;
  • Experience in a manufacturing company is a strong advantage;
  • Good knowledge of Serbian accounting legislation, chart of accounts, and VAT regulations;
  • Good understanding of inventory management, material consumption, and accounting processes related to manufacturing operations;
  • Practical experience with general ledger accounting, account reconciliations, and daily accounting activities;
  • Understanding of balance sheet accounts and month-end closing procedures;
  • Familiarity with the Serbian Electronic Invoicing System (SEF);
  • Good MS Excel skills;
  • Experience with SAP or other ERP systems is an advantage;
  • Knowledge of English is considered an advantage;
  • Strong attention to detail, accuracy, and analytical thinking;
  • Responsible, organized, and proactive approach to work;
  • Good communication skills and willingness to collaborate within a team.
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