Senior Accounting and Controlling Specialist

Serbia, Belgrade

Consulting

Finance

• Education
• Work experience
• Languages
• Computer skills
• Skills

Gi Group HR Solutions d.o.o. was established in Serbia in April 2002 with the mission to support clients in achieving their business strategy by offering a wide knowledge of the local market, the experience of our international consultants, and tried and tested practices of our partners.

Gi Group HR Solution d.o.o. as a leader in the region and part of Gi Group Holding, a prestigious and one of the leading consulting companies in the field of human resources, is able to offer comprehensive solutions in all areas of human resources management.

We are proud of our achievements in the field of recruitment and selection process in the region. We are one of the leading HR companies and thanks to our skills, knowledge and resources, as well as the values and attitude towards achieving goals, we help our clients to have the right people in their organization.

Due to the significant business growth of Gi Group HR Solutions, we are looking for a proactive and market-driven professional to fulfil the position of: Senior Accounting and Controlling Specialist.

• Preparation and reviewing of all accounting documents and maintenance of financial databases;
• Supervise and manage the daily preparation of production calculation, Inter-Company Transactions, General Ledger accounts analysis, bank reconciliations, Fixed Assets tracking, and depreciation calculations;
• Provides control of the entered data into the system in a timely, precise, and high-quality manner signals possible irregularities, and participates in their removal;
• Monthly and annual closings and reporting to headquarters and official government institutions detect and correct possible irregularities and deviations from the group bookkeeping strategy;
• Preparation and supervision of all statutory calculations (VAT, tax returns, etc.);
• Responsibility for accuracy and correctness of the documentation, compliance with local legislation, as well as group rules and procedures;
• Knowledge of IFRS and their application in work;
• Conducting daily, weekly, monthly, and annual inventories;
• Monitors the legal regulations and changes in the field related to the legal regulations regulating the accounting operations of the company, and implements adequate, up-to-date, and necessary changes in the system and bookkeeping records, it also controls the correctness and compliance of the accompanying documentation with possible changes in the law.

• University degree in Accounting, Economy, or a relevant field;
• A minimum of 3 years of accounting and finance experience;
• Experience in financial budgeting and planning according to IFRS as well as proficiency in taxation issues;
• Independent, reliable, and precise professional with an open approach, and excellent analytical and argumentation abilities.

Candidate’s profile:

• Self-initiative and proactive approach;
• Outstanding analytical, problem solving and organizational abilities;
• Excellent communication skills.