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Senior Accountant – Shared Services Center

sa.global · Belgrade

Senior 🇬🇧 English
ERP systems SharePoint

Description du poste

About the role

The Senior Accountant will lead accounting and treasury processes within the Shared Services Center, ensuring accuracy, compliance and efficiency across multiple entities of a global organization. You will support month‑end closings, manage payments and bank administration, and work closely with internal and external audit teams.

Key responsibilities

  • Record and process bank statements, accounts receivable, accounts payable, expenses, payroll and travel costs.
  • Handle intercompany billing, invoice processing and related reconciliations.
  • Prepare and review general‑ledger postings, journal entries and account reconciliations.
  • Ensure accurate monthly, quarterly and year‑end closings in accordance with IFRS or local GAAP.
  • Support the preparation of management reports, balance‑sheet reviews and statutory financial statements.
  • Maintain intercompany transactions, eliminations and documentation.
  • Ensure compliance with company accounting policies, internal controls and business rules.
  • Identify opportunities to standardise and automate accounting processes within the SSC.
  • Participate in internal and external audits, providing required documentation.
  • Manage day‑to‑day bank administration, vendor and intercompany payments, and bank reconciliations.

Required profile

  • Strong experience with IFRS or local GAAP and multi‑entity accounting.
  • Proven ability to support month‑end, quarter‑end and year‑end closing cycles.
  • Experience working with external auditors and preparing statutory financial statements.
  • Familiarity with treasury functions, bank administration and payment processing.
  • Ability to work with global teams and maintain documentation on SharePoint.

Required skills

  • ERP systems
  • SharePoint

What we offer

  • Opportunity to work in a global, award‑winning Microsoft partner.
  • Exposure to a diverse portfolio of service‑centric industries.
  • Collaborative environment with focus on continuous improvement.

Questions fréquentes

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sa.global

Belgrade