This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
As Senior Accountant Specialist you will work from the Zagreb office and take on the senior role within the accounting part of finance department. In this role you will be in charge of month end process for our international subsidiaries (museums).We are looking well rounded accountant, capable of adapting to different situations with positive approach to new challenges.
Job Responsibility:
Booking incoming invoices, bank statements, revenue reports, accruals, and payroll
Review journal entries on a timely basis and in accordance with our accounting guidelines
Review vendors, customers, and general ledger account entries
Review FA depreciation
Preform bank reconciliation
Review vendor/customer balance
Review intercompany transactions per company policy
Monthly review and reconciliations of other balance sheet accounts, such as inventory, fixed assets, accruals
Review the monthly and yearly closing process
Contact local accounting teams to resolve issues and discuss monthly closing
Ensure all business policies and processes are followed to comply with internal controls, segregation of duties
Assist in implementing new tools to further automate our accounting processes
Assist in reporting on compliance with Group Rules
Assist in audit processes
Any ad hoc project or process request
Requirements:
You have a bachelor’s degree in accountancy-Tax or equivalent through experience
You have 4 years of experience in a similar position
You have a good understanding of legal regulations in accounting
You are fluent in English
You have knowledge of working in ERP type systems and MS Office (Excel experience is a must)
What we offer:
Full-time salaried position with a bonus structure
Supplementary and additional health insurance
A young, vibrant and ambitious team to work with
A fun, exciting and industry-leading concept to manage and develop in Zagreb
Reimbursement of travel expenses and provision of the warm meal