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Posted 6 days ago

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Senior Accountant

SkopjeOn-site

AI Summary

Senior Accountant responsible for daily accounting operations including journal entries, intercompany reconciliations, bank reconciliations, accounts receivable/payable, and monthly/year-end closing procedures.

About this role

Responsibilities:

  • Record/post journal entries/accounting data in software system to date
  • Prepare invoices, bills, and other relevant documentation
  • Record intercompany transactions (invoices, bills, deposits, checks)
  • Daily reconciliation on intercompany balances (Payables–Receivables)
  • Daily internal money transfers and payments
  • Daily bank reconciliation
  • Reconciliation between software systems (Operations–Accounting)
  • Maintain accounts receivable and accounts payable
  • Daily communication with other departments, informing about cash balances, AR balances, and other relevant information
  • Daily checks on every Financial Statement account and recorded transactions
  • Perform monthly closing and year-end procedures, ensure the completeness and accuracy of accounts
  • Participate in deep-dive exercises on a monthly level for key accounts
  • Communication with key accounts and performing on-request financial analysis
  • Assist with other accounting-related duties



Requirements:


  • Financial services or similar related experience (insurance, leasing etc.)
  • Bachelor’s degree in accounting, Finance, or a related field.
  • Prior accounting experience in a foreign company (required)
  • Experience with QuickBooks or similar accounting systems
  • Advanced proficiency in MS Excel is a must: Power BI knowledge is a plus
  • Strong written and oral communication skills (both in English and Macedonian).
  • Strong organizational and interpersonal skills, with a developed sense of responsibility.
  • Analytical and problem-solving skills.
  • Critical thinking and active learning.
  • Ability to develop lasting professional relationships with clients.
  • Working hours: 15:00 to 23:00 (US working hours).



What do we offer:


  • A dynamic, proactive and friendly work environment where your contributions are valued.
  • Competitive salary to recognize and reward your achievements.
  • Private health insurance coverage for your well-being.
  • FitKit Membership to support your physical fitness, mental health and overall wellness.
  • Fancy offices in the city center and flexible, hybrid working model
  • Day off for your birthday.
  • Performance-based bonuses.

Skills

Accounts PayableAccounts ReceivableBank ReconciliationExcelFinancial Statement AnalysisIntercompany ReconciliationInvoice PreparationJournal EntriesMonthly ClosingPower BIQuickBooksYear-end Procedures

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