Posao računovodstvo knjigovodstvo

Administrator-Fakturista

Potreban nam je administrator-fakturista sa sledećim kvalifikacijama:          

• Radno iskustvo u oblasti administracije i fakturisanja.          
• Dobro znanje rada na računaru.          
• Iskustvo u vođenju kompletne kadrovske i ostale dokumentacije.          
• Poznavanje e-poreza.          
• Iskustvo u prijavi i odjavi radnika.          
• Iskustvo u radu sa ulaznim i izlaznim fakturama (izdavanje).          
• Poznavanje e-banking sistema.          
• Sposobnost praćenja naplata.

CV je obavezan.

Adresa za dostavu CV-a: O.Z. Danivizard, Čarli Čaplina br.39, Hala Pionir (ledena dvorana).

Radno vreme:  

• Radnim danima: 09:00 - 17:00 časova          
• Subotom: 09:00 - 13:00 časova

In partnership with a global brand that brings affordability, design, and comfort to people all over the world - Workforce is on the lookout for a passionate and driven team player to enhance our client's accounting team. We are searching for co-workers committed to fostering a culture of togetherness and building a collaborative, value-adding environment. 

Accounting & Reporting Specialist – Local Tax Compliance 

Belgrade 

Job description    

• Ensure accurate and timely execution, preparation, and submission of financial reports in compliance with IFRS, local GAAP, tax regulations, and other statutory frameworks
• Maintain high-quality accounting and reporting as a base for business steering, compliance, and regulatory obligations
• Review, prepare, and submit tax returns (VAT, corporate income tax, withholding tax, and other statutory filings), ensuring compliance with local legislation and deadlines
• Perform VAT calculations, reconciliations, and ensure proper tax treatment of intercompany and third-party transactions
• Handle communication and correspondence with local Tax Authorities and external auditors on tax and compliance matters
• Identify and address quality issues in reporting and tax compliance, communicating corrective actions to the team and management
• Perform reconciliations, analytical reviews, and maintain strong internal controls across accounting and tax processes
• Review, prepare, and post journal entries, costs, revenues, accruals, intercompany charges, and treasury-related tasks (cash flow)
• Collaborate with Group and Country organisations to align local business needs with global frameworks, while ensuring tax and regulatory compliance
• Support internal and external audits, annual filings, and other statutory compliance activities
• Promote a safe and compliant working environment in accordance with company policies, corporate values, and applicable legal requirements 

Position requirements    

• Bachelor’s degree in Finance, Accounting, Economics or a related field   
• Minimum 5 years of increasingly responsible accounting or auditing experience in larger organisation (experience in retail industry is an advantage)   
• Ability to communicate in English 

· Mandatory SAP experience    

• Advanced knowledge of local and international accounting principles   
• Understanding the impact of company legal (GAAP, Tax, statistical) obligations, governance and compliance 

Profile    

• Inspired by working together in an ever-changing multi-dimensional environment   
• Co-creative and cooperative   
• Energized and enthusiastic 

What we offer    

• Hybrid working model   
• Private health insurance   
• Life insurance and disability insurance premiums   
• Company-sponsored pension plan   
• Employee Assistance Programme    
• Discounted prices for all company stores around the world   
• Company restaurant with discount prices   
• Free daily coffee, fruit and other refreshments   
• Team building allowance   
• Additional benefits which will be communicated during the process 

We appreciate and value every applicant, however, only the shortlisted candidates will be contacted. 

In partnership with a global brand that brings affordability, design, and comfort to people all over the world - Workforce is on the lookout for a passionate and driven team player to enhance our client's accounting team. We are searching for co-workers committed to fostering a culture of togetherness and building a collaborative, value-adding environment. 

Accounting & Reporting Specialist – Accounts Payable 

Belgrade 

Job description: 

· Ensure accurate and timely processing of supplier invoices in compliance with relevant frameworks and local regulations 

· Perform invoice verification and three-way matching with purchase orders and contracts, accurately post entries into the accounting system, and initiate payment processing 

· Maintain high-quality accounting and reporting as a base for business steering and compliance 

· Identify and address quality issues in invoice processing, communicating corrective actions to the team 

· Perform reconciliations, analytical reviews, and maintain internal controls 

· Collaborate with local teams and Shared Service Centers to improve financial operations 

· Carry out internal and external audit-related work and other compliance activities 

· Promote a safe working environment in accordance with company policies and values 

Position requirements 

· Bachelor’s degree in Finance, Accounting, Economics or a related field 

· 2–3 years of relevant experience (experience with Shared Service Centers or retail companies is an advantage) 

· Mandatory SAP experience 

· Ability to communicate in English 

Profile   

• Inspired by working together in an ever-changing multi-dimensional environment  
• Co-creative and cooperative  
• Energized and enthusiastic 

What we offer   

• Hybrid working model  
• Private health insurance  
• Life insurance and disability insurance premiums  
• Company-sponsored pension plan  
• Employee Assistance Programme   
• Discounted prices for all company stores around the world  
• Company restaurant with discount prices  
• Free daily coffee, fruit and other refreshments  
• Team building allowance  
• Additional benefits which will be communicated during the process 

We appreciate and value every applicant, however, only the shortlisted candidates will be contacted. 

Financial Operations Assistant

Location: Kragujevac
Work model: Second shift (aligned with US working hours)

Responsibilities

• Support daily financial and administrative operations
• Process invoices, reconciliations, and data entry
• Maintain accurate Excel spreadsheets and databases
• Communicate with US clients and internal teams to resolve operational issues
• Follow internal procedures and contribute to process improvements
• Collaborate closely with senior colleagues on time-sensitive tasks

Requirements

• Junior or entry-level candidate (previous experience in administration or finance is a plus, but not mandatory)
• Excellent Microsoft Excel skills (VLOOKUP, Pivot Tables, complex formulas)
• Excellent English proficiency (written and spoken)
• Strong attention to detail, organizational skills, and ability to manage multiple tasks
• Positive attitude, initiative, and willingness to learn

What we offer

• Supportive and collaborative work environment
• Direct mentorship and skill development opportunities
• Insight into real financial operations and decision-making processes
• Private health insurance
• Long-term career development opportunities

Note: We appreciate and value every applicant; however, only shortlisted candidates will be contacted.

Accounts Receivable Accountant

Location: Kragujevac
Work model: Second shift (aligned with US working hours)

Responsibilities

• Record and post customer payments accurately
• Reconcile accounts and resolve discrepancies with clients
• Issue and control invoices
• Monitor AR aging and follow up on delayed payments
• Communicate with US clients and internal teams to resolve issues
• Prepare monthly reports on receivables and collections
• Cooperate with auditors and prepare required documentation

Requirements

• Minimum 1 year of accounting experience (not mandatory)
• Strong Microsoft Excel skills (Pivot Tables, formulas, reporting)
• Experience with ERP/accounting software (ClickBox, QuickBooks or similar) is a plus
• Excellent English proficiency (written and spoken)
• Strong attention to detail, organizational skills, and ability to manage multiple tasks

What we offer

• Stable employment in an international environment
• Direct collaboration with US finance teams
• Mentorship and support in modern accounting systems
• Private health insurance

Note: We appreciate and value every applicant; however, only shortlisted candidates will be contacted.

Finance Specialist

Location: Kragujevac
Work model: Second shift (aligned with US working hours)

Responsibilities

• Analyze financial data and prepare detailed financial reports
• Communicate findings to management
• Collaborate with accounting and internal teams
• Manage complex financial processes
• Support international finance operations and teams

Requirements

• Senior experience in finance or accounting
• Bachelor’s degree in Finance, Accounting, or a related field
• Experience with ERP software (ClickBox preferred, QuickBooks Desktop, ProTransport, McLeod or similar)
• Advanced Microsoft Excel skills
• Excellent English proficiency (written and spoken)
• Analytical mindset, detail-oriented, and highly organized

What we offer

• Stable, long-term employment in an international environment
• Direct collaboration with US finance teams
• Private health insurance
• Team-building activities and professional development
• Mentorship and support working with modern finance systems

Note: We appreciate and value every applicant; however, only shortlisted candidates will be contacted.

Šef računovodstva i finansija

Lokacija: Selenča
Kompanija: Luna d.o.o.

Opis zaduženja

• Praćenje i primena važećih računovodstvenih i poreskih propisa
• Izrada finansijskih izveštaja i završnih računa
• Obračun PDV-a i priprema PDV prijava
• Obračun i knjiženje proizvodnje
• Knjigovodstveno evidentiranje svih poslovnih promena
• Priprema i organizacija dokumentacije za banke
• Upravljanje rokovima plaćanja prema bankama i dobavljačima
• Priprema i dostavljanje finansijskih izveštaja direktoru
• Planiranje i praćenje novčanih tokova (cash flow)
• Planiranje i kontrola likvidnosti firme

Profil kandidata

• Minimum 5 godina iskustva u računovodstvu i finansijama (poželjno u proizvodnom sektoru)
• Srednji nivo engleskog jezika (B1/B2)
• Napredno poznavanje Microsoft Office paketa (Excel, Word)
• Iskustvo u vođenju pogonskog računovodstva (klasa 9)
• Aktivna vozačka dozvola B kategorije

Poslodavac nudi

• Stabilno i profesionalno radno okruženje
• Mogućnost inicijative i unapređenja procesa
• Konkurentni uslovi rada uz godišnje bonuse
• Obezbeđeno službeno vozilo

Napomena: Cenimo i vrednujemo sve prijave, ali će biti kontaktirani samo kandidati koji uđu u uži izbor.

Administrator-Fakturista

Potreban nam je administrator-fakturista sa sledećim kvalifikacijama:          

• Radno iskustvo u oblasti administracije i fakturisanja.          
• Dobro znanje rada na računaru.          
• Iskustvo u vođenju kompletne kadrovske i ostale dokumentacije.          
• Poznavanje e-poreza.          
• Iskustvo u prijavi i odjavi radnika.          
• Iskustvo u radu sa ulaznim i izlaznim fakturama (izdavanje).          
• Poznavanje e-banking sistema.          
• Sposobnost praćenja naplata.

CV je obavezan.

Adresa za dostavu CV-a: O.Z. Danivizard, Čarli Čaplina br.39, Hala Pionir (ledena dvorana).

Radno vreme:  

• Radnim danima: 09:00 - 17:00 časova          
• Subotom: 09:00 - 13:00 časova