If you join our team, you will:
- Organize and manage all finance and accounting operations in Amusnet d.o.o. as per the local regulations and our Group requirements
- Be responsible for monthly invoicing and revenue calculations
- Developing budgets and financial strategies on a need basis
- Implement and efficient expense control process, as per the Group policies and guidelines
- Prepare various reports and financial statements
- Support month-end and year-end close process
- Ensure compliance with financial regulations and the Group policies
- Identifying and managing financial risks on a daily basis and formulating strategies for managing these risks for consideration by Company
- Execute performance monitoring of the external accounting & payroll house
- Liaise with external auditors
- Organize and manage the documents flow, including collecting, classifying and archiving various internal documentation – contract with Clients, external service and other suppliers, other accounting and corporate documentation
- Other office administration tasks