General Ledger accountant expert (temporary for 1.5 year)
- Belgrade
- Work experience
- Finance, Controlling
- Fulltime
- Code: 8863
Working with an extensive network of partners and business development offices in Europe, the USA, Asia and the Middle East, we offer comprehensive, fully customized solutions for the Maintenance, Repair and Overhaul of aircraft engines, airframes and components sales business including impeccable technical support to over 500 customers worldwide. Our mission: We safely power your flight.
Your tasks
- Update and maintain accounting journals, ledgers and other records into SAP
- Execute month-end closing processes including bank reconciliation
- Conduct Balance sheets reconciliation, perform Intercompany reconciliation
- Practical experience with VAT regulations, especially Serbian VAT, including preparation, submission, and reconciliation in compliance with local legislation
- Check and register Travel expense reports for various companies within the Group
- Manage Intercompany Invoices: Oversee the accurate and timely processing of intercompany invoices, ensuring compliance with internal policies and cross-entity reconciliation procedures
- Book Bank Statements: Record and reconcile daily bank transactions, ensuring that all entries are accurately reflected in the general ledger and aligned with cash flow statements
- Analyze existing key accounts and understand related processes, compile data and prepare a variety of reports
Your Profile
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Education: Bachelor’s degree is a minimum preferable in Finance and Accounting -
Experience: 3-5 years of work experience in accounting -
Background in financial reporting, reconciliation, and general ledger activities -
Fluent in English, both written and spoken -
Good overall IT literacy -
Experience with SAP -
Additional requirements: Operative/specialized in subject, strong analytical skills Technical and Computer skills: Proficiency in MS Office, with strong skills in Excel (formulas, functions, pivot tables) -
Competencies: Strong analytical and problem-solving abilities, quick learner with adaptability to new tools and processes, high level of self-knowledge, self-control, and self-discipline, specialized and proactive in accounting-related tasks
We offer
- Saska Stankovic
- HR Services Specialist