Title: Controlling associate, Serbia and Bosnia
Belgrade, RS, 00000
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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