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Chief Accounting Officer

On behalf of our client Plaviblu, a leader in footwear production, Manpower Serbia is looking for motivated candidates for the position of Chief Accounting Officer, reporting to the Board of Director and to the Group CFO.
Chief Accounting Officer is responsible for managing the administration and tax department in order to ensure overall supervision over the month-end closing process and statutory financial statements preparation. 
He/She is also responsible to manage the Group reporting needs following the guidelines and requirements of the head offices based in Italy.
 
Main Responsibilites 
•     Ensure full tax accounting compliance for the Company according to Serbian tax law and the overall compliance of Group transfer pricing policy, defined by the headquarters;
•     Drives process and internal control enhancements and ensure practices are in place to achieve highest standards in the preparation of the group reporting and the statutory financial reporting and to maintain efficient and compliant accounting processes and effective controls;
•     Leads continuous improvement initiatives, standardization, re-engineering of processes and controls and implementation of best practices;
•     Supervise the monthly balance sheet reconciliations process and summarize the results for management;
•     Draw up the statutory financial statements under Serbian law;
•     Define the accounting treatment of any specific issue or matter arising from the daily accounting and financial activities;
•     Leads the current accounting team in continuous improvement and development;
•     Analyses workflow and assignments to ensure operations run efficiently;
•     Ensures accuracy of accounting, financial and reporting information;
•     Contributes to the continuous improvements with automation and procedural enhancements;
•     Develops and manages Group’s policies and procedures related to accounting and reporting processes;
•     Ensures timely, accurate, and complete reconciliation of Balance Sheet and Profit & Loss accounts.
 
Job requirements
•     University degree in Business/Economics/Accounting;
•     Minimum 3+ years of experience in a similar position, preferably gained working for a medium to large international company in a changing environment;
•     Full knowledge of Serbian tax law and transfer pricing matters; 
•     Strong understanding of processes and controls;
•     Excellent interpersonal and communication skills with fluent Serbian and English, both written and spoken (Italian is a plus);
•     Knowledge of ERP systems and the process of an ERP change is preferred;
•     Strong / advanced skills in MS Office: Word, Excel, Power Point;
•     Excellent analytical and organizational skills, strong attention to details.
 

Referent nabavke

U ime našeg klijenta, kompanije Luna d.o.o, kompanije koja posluje od 2001. godine u oblasti proizvodnje i prodaje drvene, metalne i plastične ambalaže Manpower Srbija traži motivisanog kandidata da odgovori na izazov i uspešno ispuni poziciju: Referent nabavke

OPIS POSLA
– Nabavka sirovine za proizvodnju paleta (drvenih elemenata, eksera), robe (palete, burad, IBC kontejneri), delova za proizvodni pogon, potrošnog materijala
– Prati i analizira tržište u cilju pronalaženja najpovoljnijih dobavljača
– Vrši ocenu odabranih dobavljača i ažurira bazu istih
– Vrši pregovore o uslovima nabavke uzimajući u obzir cenu, rok isporuke i plaćanja
– Sagledava najpovoljnije uslove kupovine sirovine/robe/usluga
– Kreira plan nabavke (nedeljni, mesečni, kvartalni) na osnovu predviđenih i ugovorenih poslova
– Koordinira procesom nabavke i nabavlja sirovinu/robu/usluge po definisanim standardima na osnovu zahteva drugih sektora i službi u zavisnosti od planiranih i ugovorenih pslova
– Vodi evidenciju o porudžbinama, prati rokove isporuke i planira smanjenje troškova
– Vodi računa o isporučenoj sirovini/robi (kvalitet/kvantitet)
– Upućuje reklamacije i sačinjava zapisnike o nepravilnostima
– Učestvuje u kreiranju i realizaciji ugovora i zahteva za nabavku
– Prati stanje zaliha, planira nabavku i dopunu lagera
– Uređuje potrebnu dokumentaciju i koordinira sa špediterskim kućama u zemlji i inostranstvu radi carinjenja robe
– Koordinira sa službom finansija i knjigovodstva radi redovnog izmirenja obaveza prema dobavljačima
– Ažurira i arhivira neophodnu dokumentaciju 

PROFIL KANDIDATA

– Stručna sprema IV -VII stepen 
– Znanje MS  Office paketa,posebno Excel-a
– Znanje Engleskog jezika
– Poželjno dve godine radnog iskustva 
– Vozačka dozvola B  kategorije

 



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Csapatunk örömmel áll rendelkezésére. 

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