Job details
Accounting Manager
Project number: 18-23
Industry: Engineering
Country: Serbia
Dr. Heimeier Executive Search d.o.o. is a daughter company of Dr. Heimeier Executive Search GmbH, established to support companies and organizations in SEE. From our office in Belgrade, we are covering the region and advising our clients in Serbia, Croatia, Slovenia, Bulgaria and Albania.
Our client is renowned engineering company, with long tradition, a part of multinational group that operates in more that 50 markets and has production units in several European markets.
Accounting Manager reports to CFO in the country and has cooperation with the global team.
Our client is renowned engineering company, with long tradition, a part of multinational group that operates in more that 50 markets and has production units in several European markets.
Accounting Manager reports to CFO in the country and has cooperation with the global team.
Main tasks and responsibilities:
Perform analytical review of profit and loss accounts and balance sheet accounts
Manage closing activities to ensure timely and accurate closure of accounts and deliver financial report (both Group and Statutory) on monthly basis
Manage and execute preparation of full set of Group Financial Statements according to IFRS, on monthly basis
Manage and execute preparation of full set of Statutory Financial Statements according to the Serbian GAAP, Local Legislation and Tax Regulations
Review monthly balance sheet reconciliation – follow up on open items, clearing of GL accounts and rectify any anomalies encountered (both Group & Statutory)
Manage the preparation of the statutory taxes’ calculations and reconciliation, including tax reporting and liaising with Local Tax Function
Prepare and in timely manner submit reports requested by Tax and Regulatory offices of Republic of Serbia
Fixed asset and CAPEX accounting activities, calculate, post and reconcile fixed asset ledger
GL journals preparation, and performing of other activities needed for accurate reporting (both Group and Statutory)
Manage master data - Chart of Accounts (Group and Statutory)
Manage external auditors and coordinate audit requests and responses
Manage and lead accounting department; improve processes
Identify, recommend, and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
Manage closing activities to ensure timely and accurate closure of accounts and deliver financial report (both Group and Statutory) on monthly basis
Manage and execute preparation of full set of Group Financial Statements according to IFRS, on monthly basis
Manage and execute preparation of full set of Statutory Financial Statements according to the Serbian GAAP, Local Legislation and Tax Regulations
Review monthly balance sheet reconciliation – follow up on open items, clearing of GL accounts and rectify any anomalies encountered (both Group & Statutory)
Manage the preparation of the statutory taxes’ calculations and reconciliation, including tax reporting and liaising with Local Tax Function
Prepare and in timely manner submit reports requested by Tax and Regulatory offices of Republic of Serbia
Fixed asset and CAPEX accounting activities, calculate, post and reconcile fixed asset ledger
GL journals preparation, and performing of other activities needed for accurate reporting (both Group and Statutory)
Manage master data - Chart of Accounts (Group and Statutory)
Manage external auditors and coordinate audit requests and responses
Manage and lead accounting department; improve processes
Identify, recommend, and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
Professional qualifications:
University degree in Economics, Finance or equivalent
Minimum 5 years of experience in accounting area with at least 2 years of experience in a management/team lead position (Accounting Manager, Chief Accountant or equivalent)
Experience within a multinational company is required
Economic and technical understanding for manufacturing processes
Strong knowledge of IAS/IFRS
Proficiency in MS Office software, especially MS Excel
Experience in working within Pantheon will be considered as a plus
Fluency in English
Minimum 5 years of experience in accounting area with at least 2 years of experience in a management/team lead position (Accounting Manager, Chief Accountant or equivalent)
Experience within a multinational company is required
Economic and technical understanding for manufacturing processes
Strong knowledge of IAS/IFRS
Proficiency in MS Office software, especially MS Excel
Experience in working within Pantheon will be considered as a plus
Fluency in English
Personal profile:
Ability to build and keep motivated teams, a person who fosters teamwork and collaboration
Loyal and dedicated
Self driven and motivated, with hands-on approach
Well-developed communication skills
Loyal and dedicated
Self driven and motivated, with hands-on approach
Well-developed communication skills
Location:
Belgrade
Contact:
Ana Santovac, Partner
Dr. Heimeier Executive Search doo
Ziegel House, Belgrade
Nebojšina 36, 11 000 Belgrade, Serbia
Tel.: +381 11 457 5158
Mob.: +381 63 24 66 50
E-Mail: santovac@heimeier-executive.com
Web: www.heimeier-executive.com
Dr. Heimeier Executive Search doo
Ziegel House, Belgrade
Nebojšina 36, 11 000 Belgrade, Serbia
Tel.: +381 11 457 5158
Mob.: +381 63 24 66 50
E-Mail: santovac@heimeier-executive.com
Web: www.heimeier-executive.com
Dr. Heimeier Executive Search d.o.o.
Ziegel House, Nebojšina 36
Belgrade, Serbia
+381 11 457 51 58
office@heimeier-executive.com
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