Project description
We are looking for a suitable candidate for the position of Senior Accounting Specialist in our local accounting team in Luxoft Belgrade (maternity leave)
Responsibilities
- Preparing monthly closing by making reconciliations of the data and verifying reconciliation accounts in accordance with Group instructions and US-GAAP regulation
- Respecting Internal Regulations and company's procedures.
- Monitoring variances ,recommending actions to management.
- Independently reconcile fixed assets, calculate depreciation and reconcile the book of fixed assets with financial accounting
- Review and approval - PO ,vendors , contracts
- Ensure SOX 404 compliance for all activities
- Cooperation with centralized functions such as Treasury, Consolidation
- Communicate with tax authorities and external auditors
- Support and mentor other less experienced accounting team members
- Perform other tasks as ordered by the immediate supervisor in connection with the above
SKILLS
Must have
- College, university, or equivalent degree in Accounting, Finance or related field is required
- Minimum 5 years of relevant working experience (work in international environment would be treated as an advantage)
- Preferred US GAAP and SOX knowledge
- Independent and proactive individual
- Strong business insightfulness and understanding
- Possess the ability to handle multiple tasks
- Excellent analytical skills
Nice to have
US GAAP
Oracle