Main Tasks & Key Responsibilities:
- Perform month-end and annual accounting activities such as tax returns, statistical reports, financial statements and fiscal declarations in accordance with local legislation
- Manage day-to-day processing of financial transactions (ledger entries, journal postings, etc.) and ensure all bookings are accurate and correct
- Reconcile accounts, post journal entries, calculate month-end accruals, and maintain an accurate general ledger
- Ensure all statutory accounting requirements are met accurately and on time
- Support annual auditing activities by providing necessary information and preparing the requested documentations
- Support developing local accounting policies and financial control procedures
- Collaborate with local tax authorities for reviews and ad-hoc requests
- Review P&L and balance sheet on a regular basis as well as underlying account reconciliations to ensure integrity of data and identify potential weaknesses
- Cooperate with external and internal auditors
- Control the Book of incoming and outgoing invoices and accounts for VAT calculation
- Collect, compile, verify, and analyze financial information for accurate financial reports
- Monitor and harmonize accounting analytical cards of suppliers and customers
- Work closely with Financial Controller on product costs, controlling, and expenses distribution.
- Organize and control obligatory documentation according to Croatian Legislation