Niš, Centralna Srbija, Serbia
Diligent Accounting professional with 4+ years of experience in executing all accounting-related tasks for domestic and international clients. Strong background in invoicing, reporting, and handling payroll. Shaped through operative roles. Competent in calculating and controlling VAT and reconciling accounts and bank statements. Adept at maximizing the efficiency of accounting operations and ensuring regulatory compliance. Academically founded in Accounting and Audit
Prompt and accurate material and components data input into ERP (Oracle) and WMS system, following import / export daily plans (shipping documentation including invoices, UCD, packing lists). Regular physical and system compliance checkup of an external WH stock, finding errors, and make eventual corrections. Organization, coordination, and support of regular and urgent matter material deliveries / sending, confer production plan and optimal WHM cycle. Troubleshooting non-deliveries. Local transportation organization and coordination, peak routing within the budget and optimal cost, in a most efficient manner. Continuous cooperation and communication with external WH officers. Scrap write-off through ERP (PCBA and product part calculations write off weekly) Follow up activities and adequate reporting to superior (costs and overall efficiency, stock, WHM cycle efficiency and material availability reports weekly) Highly involved in all improvement and Kaizen activities (6S)
- Handling invoices monthly, including AP and AR, for domestic and international clients. - Ensure accurate data collection and prompt procession. - Enter general ledger and relevant accounts. - Calculate and control VAT and report to the authorities monthly. - Perform payroll calculation and reporting, including new hires, sick leave, bonuses, and various deductions. - Execute bank statement reconciliation and cash accounting. - Ensure compliance with all tax-related laws and regulations, accounting standards, and principles, including IFRS and GAAP, by handling tax advising and reporting. - Operate full annual reporting, including BS, SI, SCF, SR, reconciliation of year-end accounts, and preparation for the accounts’ audit. - Reduced the number of non-paying customers and improved operations efficiency by implementing new accounting software and business overview helping tools that include Power BI, NiMicro, and Manager. - Prepare up to 2 reports for internal planning per month.