Key Responsibilities:

Perform daily posting of all business transactions to the general ledger
Process and post supplier invoices
Maintain fixed asset records and calculate depreciation
Monitor and reconcile customer and supplier accounts
Review open items and resolve discrepancies
Monitor outstanding receivables and cooperate with legal representatives when necessary
Prepare VAT calculations and tax reports
Prepare monthly, quarterly and annual financial reports
Prepare statistical reports and support internal reporting requirements
Participate in payment processing and other accounting activities
Ensure proper and timely maintenance of accounting documentation
Cooperate with internal departments (Sales, Logistics, Production and Controlling), as well as with affiliated companies in Slovenia and Italy

Requirements:

Bachelor's degree in Economics, Finance, Accounting or a related field
Minimum 5 years of experience in accounting or a similar role
Strong knowledge of local accounting standards and tax regulations
Experience working with ERP systems (SAP is an advantage, as well as Navision or Pantheon)
Advanced MS Excel skills
Experience in financial reporting
Solid knowledge of VAT accounting and tax compliance
Professional working proficiency in English
Valid Category B driver's license

Thank you for your interest. Please note that only shortlisted candidates will be contacted.

Accounting Specialist