We are looking for a highly skilled and detail-oriented Accounting Specialist to join our team. If you're passionate about accounting, have strong analytical abilities, and thrive in a fast-paced environment, we encourage you to apply and bring your expertise to this valuable role.

Responsibilities:

• Manage and maintain all accounting transactions including general ledger, invoices, receipts, payments, bank statements, salary, accruals, prepaids, exchange rates and other data collections.
• Handle month-end closing and reporting with efficacy and accuracy.
• Prepare reports such as Age Receivables, Cash Flow, Statistics, Comparations with previous years and ad hoc reports.
• Monitoring of account balances and related financial activity to ensure that allocations and cost centers are accurate, related revenues are generated, expenses are within the budget limits and that regulation, legislation and accounting principles are followed.
• Preparation and strong knowledge in VAT calculation, Corporate income tax calculation and all kinds of personal tax declarations that are submitted to the Public Revenue Office.
• Preparation of annual balance sheet and profit and loss income statement, that are submitted to the Central Register and strong understanding of all of it.
• Financial reports and balance sheet review.
• E-banking process transactions for payments and payroll. Experience in import files, foreign payments and currency exchange.
• Budget (revenue - expense) forecasting projections per accounts and cost centers.
• Accounts receivable (A/R) - Accounts payable (A/P) debit - credit tracking.
• Reconciliation and communication with suppliers, clients, lawyers and banks.
• Assists auditors for the purpose of providing supporting documentation and information needed for preparation of Financial Reports and Independent Auditors Report.
• Contract - Annex preparation for clients - suppliers and follow up.
• Uniform, small inventory and asset management, tracking and calculation of depreciation.
• Maintaining electronic archives of stock, expense and sales invoices.
• Strong follow up of internal processes.
• Sales invoices preparation in excel.
• Assisting the department with needs on the go.
• Document preparation and submission of various kinds for Public Revenue office, National bank etc.

Qualifications:

• Bachelor’s degree in accounting or finance.
• 3 – 5  years of experience in accounting.
• Strong knowledge of Macedonian accounting principles.
• Proficiency in English and strong communication skills.
• Excel skills and Microsoft office.
• Dividend distribution.
• Loans – main principal, interest, repayment schedule.
• Ability to work effectively in a multinational company environment.
• Highly self-motivated, initiative and driven.
• Enthusiastic and positive attitude.
• Honest and trustworthy.
• Ability to work at a fast pace and meet tight deadlines.

Why Join Us:

• Opportunity to work in a multinational and dynamic environment.
• Professional development and growth opportunities.
• A collaborative and supportive team culture.

You can apply by sending your CV to [најави се за да го видиш е-маилот]