Accountant
Puno radno vreme Ugovor Novi oglas

Accurate and timely management of all accounting processes within the company, including monitoring receivables and payables, calculating taxes, preparing financial reports, and reconciling all business transactions. The accountant is responsible for ensuring compliance with legal regulations and internal standards, as well as efficiently managing the company's financial flows and assets.

Duties & Responsibilities:

• Posting through the journal ledger entry, general ledger and subsidiary ledgers (petty cash, cash and cash equivalents, intangible assets, plant, property and equipment, long-term financial investments, inventories, loan liabilities, etc.) and mutual reconciliation of those records.
• Account receivables (booking, monitoring, reconciliation).
• Account payables (booking, monitoring, reconciliation).
• Fixed assets (booking of acquisitions, depreciation, disposals).
• Participation in the preparation of internal monthly financial reports and annual financial statements.
• Participation in the preparation of documentation and data for auditors and tax administration.
• Prepares other reports according to requests of the superior.
• Preparation of the analysis achieved in relation to the budget.
• Projection of cash flows, analysis of realized flows in relation to the planned and monitoring of liquidity.
• Calculation of VAT and submission of tax returns.
• Participates in the preparation of the corporate income tax return and accompanying reports that are submitted to the tax administration.
• Calculation of withholding tax and submission of tax returns.
• Calculation of personal income tax and contribution for the income of persons and submission of tax returns.
• Calculation of the obligation to employed persons with disabilities and submission to IOSI.
• Calculation of property tax (property tax, tax on the transfer of absolute rights) and submission of tax returns.
• SEF (issuing invoices, downloading and accepting invoices, VAT records, input VAT).
• Payment orders entry through e-banking.
• Performing work in accordance with internal regulations, positive legal regulations and IFRS.
• Preparation of internal regulation.
• Monitoring accounting and taxation regulations.
• Proper disposal and storage of documentation.
• Documentation archiving.

Position Requirements:

• University degree in Economics (VI-VII level)
• 1 year of work experience

Specialized knowledge and skills:

• Knowledge of English
• Computer skills (Word, Excel, PowerPoint)
• Knowledge of accounting
• Knowledge and application of tax regulations
• Electronic banking
• SEF

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