General Ledger Accountant

Industry Business Service Center is a business consulting service that offers high-quality, sustainable, and cost-efficient waste solutions tailored to the needs of each customer. Our service is underpinned by a network of specialized, large-scale facilities spanning over 30 locations across Europe, continuously enhancing their performance, efficiency, and safety standards. Backed by robust systems, we efficiently manage and monitor all activities with suppliers and customers. Our operations are propelled by a highly experienced and motivated workforce dedicated to delivering first-class customer service.

Overview of the role

The Financial Accountant Assistant is responsible for External reporting preparation, posting general ledger journals, balance sheet reconciliations. They are responsible for the creation of pay runs. In addition, they are responsible for supporting the Accounts Payable team. Also responsible for supporting team with audit query submissions

Responsibilities for the role in scope

-Preparation of the VAT Return Report for the entities, reconciliation of VAT accounts in SAP, review of tax codes being used.

-Prepare the Intrastat return reports before the deadline

-Prepare CSO returns by deadline

-Reconcile & post to ledgers

-Prepare the pay runs on daily/ weekly/ monthly basis, when required

-Prepare balance sheet reconciliations with support for each GL code balance, variance explained and timeline for resolution if required

-Support the Accounts Payable team, through answering their queries, posting invoices, processing docs in Cockpit, responding to vendor queries, completing vendor reconciliations.

-Prepare files, backup documentation, to enable the team to answer the auditor’s queries in a prompt and timely manner.

-Purchase/ Credit card administration, filing/ archiving material

Our candidate should have the following skills for this role

-Degree/ Accounting qualification essential

-Experience of SAP Accounting systems is ideal but other ERP system experience is acceptable

-Knowledge and experience in MS Office with excellent Excel skills

-ERP/Accounting systems experience

-Working knowledge of VAT

-Fluent in English both spoken and written

-Sharing knowledge

-Willingness and ability to learn

-Taking Initiatives

-Flexibility

Benefits:

-13th Salary (end of year bonus)

-Private Health Insurance (after 3 months)

If you believe you would be a valuable addition to our team, please don't hesitate to apply by sending your CV to applicants.mk@ssc.mk. Please use the subject line " General Ledger Accountant" in your email.

Kindly ensure that your CV is in English.