Junior Accounting Assistant

Posted:
8/29/2024, 10:03:41 PM

Location(s):
Central Serbia, Serbia ⋅ Belgrade, Central Serbia, Serbia

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Accounting

We’re looking for motivated, engaged people to help make everyone’s journeys better.

Job Summary:

The Junior Accounts Assistant is an important role within the Gate Gourmet Finance Team, responsible for ensuring AR / AP invoices are processed in a consistent, efficient, and compliant manner.

Main Duties and Responsibilities:

  • Manage AR/AP process from invoicing to payments (End-to-End process) including scanning, stamping, and coding of invoices
  • Raising invoices for IC customers
  • Ensure that any customer with manual invoicing receive all billing in a timely manner to maximize potential cash collection
  • Verify expenditures are coded to proper accounts and reporting segments by analysing invoices and recording entries
  • Maintain process documents for both AP/AR processes
  • Process employee travel expenses & reconcile travel account
  • Make sure all invoices are approved
  • Input intercompany invoices in SAP
  • Monthly bookkeeping in the local applicable GAAP and IFRS with the local adjustments when necessary
  • Record all accounts receivable and accounts payable
  • Assistance and active involvement with VAT submission
  • Assist to other colleges in daily finance operation.

Qualifications

Education:

  • Bachelor in Finance or related; or similar by experience

Work Experience:

  • Previous, demonstrable Accounts Receivable / Payable experience/ in similar roles
  • Experience with working with foreign currencies
  • Experience with VAT calculation

Technical Skills: (certification, licenses & registrations)

  • Sound analytical and problem-solving skills
  • Excellent MS Office skills, especially Excel, required
  • Preferred eperience with SAP FI/CO & D365
  • Accounting qualification / part qualification

Language / Communication Skills:

  • Fluent in English (verbal and written)
  • Ability to form strong professional relationships, both external and internal

Other skills:

  • Capable of working under pressure, with tight deadlines and at multi-tasking.
  • Organizational Effectiveness
  • Achievement Orientation

If you want to be part of a team that helps make travel and culinary memories, join us!