Synechron SRB d.o.o. Accountant Mesto zaposlenja: Novi Sad Rok za konkurisanje: 10.05.2019
 

Synechron is one of the fastest-growing digital, business consulting and technology firms in the world. Specialized in financial services, the business’ focus is on embracing the cutting-edge innovations combined with deep business knowledge and technical expertise delivered from diverse teams across the world. Synechron is agile enough to to invest R&D into the latest technologies (e.g. AI, Blockchain), yet, also large enough to scale any global project.

Synechron Serbia achieved a steep growth in 4 years from 1 to 170 employees and it is only the beginning! Synechron Serbia collaborates with high profile clients from multibillion dollar insurance and financial industry. Thanks to our clients and valuable partnership with eminent financial institutions, we are constantly improving and empowering current and creating new financial software solutions.

Synechron Serbia is the place where you get the opportunity to develop, lead and manage teams working on long-term projects. Join us!

Accountant

Location: Novi Sad

We are searching for an experienced accountant for managing our books in Novi Sad (Accounts payable, accounts receivable, Fixed assets, taxes and all other accounting duties).

You will work closely with the administrative team of the company and will handle payroll of our employees.

What’s in for you?

  • A brand new office on great location
  • Opportunity for professional development – comprehensive training budget – internal and external trainings in technical skills, soft skills, business expertise
  • Business visits around the world
  • Excellent working atmosphere: team-building activities, New Year’s party & yearly legendary trip abroad with a young and dynamic team

You have:

  • At least 5 years of experience in accounting firm of directly within an accounting department required
  • Bachelor degree in accounting or related field
  • Proficient knowledge & experience with Microsoft Excel
  • Experience with Microsoft Office Products including Outlook and Word
  • Experience with Oracle software is preferred, but not required
  • Good analytical, problem solving and organization skills, along with being dependable and adaptable to changing priorities
  • English mandatory because of daily interaction with Corporate Finance team

Interested in joining us?
Here’s what you will do:

  • Accounts Payable representative and interact directly with various other administrative persons within the organization and also with external suppliers (invoices booking, payments, reconciliations etc.)
  • Process Accounts Receivable invoices for Inter-Company Customers
  • As applicable, analyze and prepare certain month-end accruals
  • Monitor daily operations to resolve and clear any entries with errors
  • Develop a strong foundation for any type of invoice/expense
  • Take control of all tax environment (legal tax and transfer rice policy) and proceed to all necessary declaration (on social contributions, VAT, corporate tax and all other applicable taxes)
  • Work closely with Corporate team based in India (Pune) for correct accounting treatment of all invoices and expenses, US GAAP knowledge is a plus
  • Process manual credit card payments
  • Monitor treasury for payments
  • Perform Account Analysis including Prepaids, Account Analysis, Fixed Assets, etc.
  • Perform other duties as assigned
  • Respect established internal control processes and procedures

Rok za konkurisanje: 2019-05-10


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