Controlling associate, Serbia and Bosnia

Місто : , Belgrade ,
Зарплата :
Знайдено : 22 дні тому

Опис

 

 

                             

Controlling Associate
Please note that this is a fixed-term contract.

What will you do - Responsibilities:

 

  • Daily creation of purchase orders ensuring proper material group assignment (considering VAT, PIT, WHT and GL account prospective).
  • Back up for controlling of Travel & Expense paper documentation to ensure compliance with WHT and PIT regulations.
  • Management of payroll files and clearing and booking OPEX costs for the Bosnian representative office and control for Serbian legal entity. 
  • Manual submission of RLP invoices for processing.
  • Participation in monthly closing for IFRS and Local Reporting: Preparation and submission of GL templates to the global processing center.
  • Controlling Fixed Asset and Inventory modules, handling retirement/sale processes through invoice or fiscal bill issuance, and conducting monthly inventory revaluation in SAP.
  • Assist in posting IFRS/STAT depreciation for registered Fixed assets at month-end and coordinate finance lease postings.
  • Oversight of AP/AR Intercompany and 3rd party AR documentation processing.
  • Participation in year-end and statutory reporting, as well as preparation of quarterly statutory cash flow statements for JTI Senta. Assist with Inventory and Fixed Assets count.
  • Communicate with auditors, providing support during tax control, including document preparation, explanation of SAP transactions, and provision of reports and feedback.

 

Who are we looking for - Requirements:

 

  • Preferably, knowledge of SAP HANA.
  • Minimum 1 year of accounting experience in FMCG
  • Serbian certificate of authorized accountant or ACCA certification is a plus.
  • Ability to work well in a team.
  • Proficiency in Serbian and English.

 

What are the next steps - Recruitment process: 

Thank you very much for your interest in the role. You are welcome to apply.

 

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