Posao računovodstvo knjigovodstvo

Kompanija Proffesional ketering, jedan od lidera u oblasti korporativnog keteringa, u potrazi je za odgovornom i preciznom osobom koja će se pridružiti našem timu na poziciji Administrativni

radnik u računovodstvu. 

Opis posla: 

· Vođenje i usklađivanje arhive i računovodstvene dokumentacije, 

· Evidencija blagajne i obračun putnih naloga, 

· Komunikaciju sa eksternim knjigovodstvom, 

· Unošenje ulaznih faktura i kontrolu dokumentacije, 

· Unos i knjiženje izvoda i svih poslovnih promena u skladu sa važećim propisima, 

· Kontrola i verifikacija svih analitičkih evidencija i usaglašavanje sa glavnom knjigom, 

· Fakturisanje, 

· Administrativnu obradu i arhiviranje radnih naloga, 

· Pripremu i unos podataka za obračun zarada (u saradnji sa eksternim knjigovodstvom), 

· Saradnju sa komercijalnim timom, proizvodnjom i eksternim knjigovođama, 

· Rad na SEF-u – unos i proveru e-faktura u skladu sa zakonskom regulativom, 

· Vođenje robnog knjigovodstva, 

· Evidencija utroška i zaliha kroz knjigovodstveni program po radnim nalozima, 

· Uskladjivanje evidencija potraživanja sa dužnicima i obaveza sa poveriocima, 

· Učešće u izradi godišnjih finansijskih i statističkih izveštaja. 

Šta očekujemo: 

· Srednja ili viša stručna sprema (poželjno ekonomski smer), 

· Radno iskustvo na sličnim poslovima, 

· Dobro poznavanje MS Office paketa (Excel i Word) i administrativnih procedura, 

· Iskustvo u radu sa Pentheon i Biznis soft računovodstvenim programina smatra se prednošći, 

· Odgovornost, preciznost i posvećenost detaljima, 

· Proaktivnost i spremnost za timski rad. 

Nudimo: 

· Rad u stabilnoj i organizovanoj firmi sa dugogodišnjim iskustvom, 

· Mogućnost profesionalnog razvoja, 

· Dobre uslove rada i podršku tima, 

· Redovna primanja. 

Ukoliko ste odgovorna, sistematična i motivisana osoba, pošaljite svoj CV na 

[email protected]   

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

POTREBNE KNJIGOVOĐE SA LICENCOM

Omladinskoj zadruzi TIM potrebne su knjigovođe sa licencom.

Mesto rada: Beograd
Cena rada: Po dogovoru
Vreme rada: Po dogovoru
Vrsta posla: Knjiženje faktura, obračun plata, PDV i drugi knjigovodstveni poslovi

Uslovi:

• Obavezno posedovanje licence
• Radno iskustvo u knjigovodstvu
• Samostalnost u radu
• Odgovornost i vrednoća

Prijava:

Obavezan CV poslati na e-mail: [email protected]

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 relevant frameworks and local regulations  
• Maintain high-quality accounting and reporting as a base for business steering and compliance  
• Identify and address quality issues in reporting, communicating corrective actions to the team  
• Perform reconciliations, analytical reviews, and maintain internal controls  
• Review, prepare and post journal entries, costs, revenues, accruals, and intercompany charges, and administrative tasks linked to treasury (cash flow)  
• Collaborate to align local business needs with global frameworks and improve financial operations  
• Contribute in working with Group and Country organisation to minimise deviations from standard global frameworks for local business needs and compliance reasons  
• Carry out internal and external audit related work, yearly filings 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  
• 3-5 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.