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Posted 26 months ago

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Financial Controller

Beograd, RSHybrid

AI Summary

Assists senior accountants with financial reporting, month-end close, reconciliations, and audit support for client portfolios.

About this role

Responsibilities:

  • Assist in the processing of balance sheets, income statements, and other financial statements accord
  • Update financial data in databases to ensure that information will be accurate and immediately avail
  • Prepare and submit weekly/monthly reports
  • Assist with other accounting projects
  • Assist senior accountants in the preparation of monthly/yearly closings
  • Balance sheet and income statement analysis
  • Adjustment of total revenues on a monthly basis
  • Reconciliation of balances of accounts receivable, payables, bank and Intercompany transactions
  • Monitoring spending and budgets
  • Preparing financial analyses and consolidated financial reports
  • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
  • Prepare monthly financial statements during the month-end close for assigned portfolio
  • Maintaining and reconciling balance sheets and general ledger accounts
  • Assist in preparing the consolidated trial balance sheet, financial reporting models
  • Assist with supporting documents for quarterly financial statements review/annual audit
  • Performing other accounting duties and supporting junior staff as required or assigned
  • Control of complete client administration and documentation
  • Developing and implementing a timeline to achieve targets

Job Requirements:

  • Higher Education – Bachelors Degree
  • Knowledge in English is required
  • 2 years experience in Financial Controlling
  • Communicative person, ready to work in a team, as well as work on several different tasks at the same time
  • A reliable and precise person

Skills

Accounts PayableAccounts ReceivableAudit SupportBalance Sheet ReconciliationBank ReconciliationBudget MonitoringConsolidated Financial ReportingDatabase UpdatesEnglishFinancial AnalysisFinancial ReportingGeneral LedgerIncome Statement AnalysisIntercompany ReconciliationMonth-end CloseTrial Balance

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