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O.U.R. HR Fabrika doo

Senior Accountant

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Description

HR Fabrika is an HR company that covers a wide range of HR services including recruitment and selection, consulting, payroll, organization design etc. For our client – real estate development company, we are looking for a motivated candidate for a position:



Senior Accountant – Accounts Receivable


Belgrade



Key Job Description:


The Senior Accountant is responsible for managing and overseeing key accounting activities in accordance with applicable accounting standards, local tax regulations, and the company's internal procedures. This role requires a high level of independence in day-to-day operations, as well as providing significant professional support in documentation preparation, financial reporting, and data reconciliation across multiple information systems.


Key Responsibilities:

  • Preparation and processing of outgoing invoices, including organizing data to ensure accurate and timely VAT returns, including the POPDV form
  • Independent posting of financial transactions in accordance with the relevant chart of accounts
  • Managing electronic records within the SEF (electronic invoicing) system, creating individual and summary reports, and reconciling data between the SEF and accounting software
  • Reconciliation of receivables with customers, preparation and review of open items reports, and conducting balance confirmations
  • Participation in the preparation of financial statements and supporting documentation for internal and external audits
  • Performing intercompany reconciliations of receivables and payables within the group
  • Updating internal procedures and contributing to the implementation of new tools or software solutions in accounting and reporting
  • Creating ad hoc analyses and reports for management needs
  • Monitoring current tax and accounting regulations and ensuring compliance with legislative changes
  • Collaboration with colleagues from the finance and commercial departments to ensure accuracy and completeness of financial data


Preferred Qualifications and Skills:

  • University degree in Economics (preferably in Accounting and Finance)
  • Minimum 3–5 years of experience in accounting, with a focus on general ledger, financial reporting, and taxation
  • Experience working with the SEF platform and ERP accounting systems
  • High level of independence and accountability in work
  • Advanced proficiency in MS Excel
  • Strong organizational, analytical, and detail-oriented skills




For all additional information, please contact us at: miljana.nikolic@hrfabrika.com



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