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The HeadHunter Group is an innovative Staffing and Recruiting Company operating in Albania, Kosovo, Montenegro, Macedonia, Bosnia & Herzegovina, Serbia, Cyprus, Greece and USA. We offer the newest mentality in Staffing industry and our core business are Candidates and Clients. For our client, we are looking for:
Assistant Management Accountant
The Assistant Management Accountant is responsible for supporting month end duties, assisting with the preparation of monthly management accounts, balance sheet reconciliations, variance analysis, accruals, prepayments, journal postings, assisting with the yearend audit and financial reporting, as well as other duties within this function. This person will work closely with agency leads to ensure clients are billed & revenue is recognized in a timely manner and according to international accounting standards. Working closely with the Management Accountant, this role will provide the knowledge/insight to enable the candidate to understand how to manage the month end process autonomously and develop the skills to prepare, examine and scrutinize Management Accounts independently.
Key responsibilities:
- Liaise with the Finance Operations Manager regarding the month-end checklist and ensure all information has been captured enabling the timely preparation of Management Accounts across the group
- Revenue Reconciliation- Arrange/lead regular catch ups with client leads to ensure the correct recognition of income in accordance with international accounting standards
- Manual Journals (Accruals, Prepayments, Deferred Income, Accrued Revenue) Balance sheet reconciliations
- Intercompany Reconciliations
- Treasury activities – Facilitating payment runs for selected group entities as required
- Ad-hoc transactional input for where required – Including purchase/sales ledger input
- Assist Management Accountant/Financial Controller with ad-hoc reporting requirements
Key Qualifications and competences:
- Bachelor's in Accounting, Finance or equivalent area of study (highly desired)
- 2-3 years of experience in a similar accounting role
- Friendly and upbeat personality1
- To do attitude
- Time management
- Problem-solving skills
- Conflict-resolution skills
- Experience in an international company is preferable
- Experience in assisting with monthly reporting (Management Accounts)
- Experience in posting Manual Journals (Accruals, Prepayments, Deferred Income, Accrued Revenue)
- Exceptional written and spoken English
What can you expect from the position?
- International experience
- Unlimited access to Udemy courses
- Private Health insurance (post probation)
- Supportive and collaborative company culture
- Career development program
REMUNERATION/ SALARY: Competitive.
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
The interested candidates are invited to APPLY ONLINE and send your application document (CV in English). If you have any technical questions related the application, please, contact Ms. Julijana Minovska directly on +38971 370 151 (Monday - Friday) or sent an e mail at: [најави се за да го видиш е-маилот]
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