Senior Accountant and Controller - Fix term

Posted Yesterday
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Beograd, Grad Beograd, Centralna Srbija
3-5 Years Experience
AdTech • Agency • Marketing Tech
The Role
The Senior Accountant and Controller will prepare annual financial statements according to IFRS, reconcile general and subsidiary ledgers, process asset accounting, and prepare financial statements for external audits. The role involves reviewing journals, ensuring the reliability of balance sheet reconciliations, and providing ad-hoc finance reports to various teams.
Summary Generated by Built In

Company Description

As a full-service, data-driven customer experience transformation, we partner with Top 500 companies in the DACH region and in Eastern Europe. Originally from Switzerland, Merkle DACH was created out of a merger Namics and Isobar - two leading full-service digital agencies.

Our 1200+ digital enthusiasts are innovating the way brands are built, through providing expertise in Digital Transformation strategy, MarTech platforms, Creativity, UX, CRM, Data, Commerce, Mobile, Social Media, Intranet and CMS. We are part of the global Merkle brand, the largest brand within the dentsu group, who shares with us a network of over 66,000 passionate individuals in 146 countries.

Job Description

  • Preparation of annual financial statements according to IFRS
  • Reconciliation of general and subsidiary ledger.
  • Processing of asset accounting
  • Prepare the financial statements for the external audit. Be the contact person for the audit and explain any questions or provide data as needed.
  • Reviewing and approving appropriate journals ensuring appropriate back-up and accuracy of these journals
  • Ensuring the integrity and robustness of the valances sheet reconciliations prepared on a monthly basis
  • Providing ad-hoc finance reports to commercial or other finance teams

Qualifications

  • A successfully completed business degree and/or a successfully completed commercial training with further training to become an senior accountant
  • 5-8 years of experience in financial accounting and preparation of financial statements, ideally in an international corporate environment or in the area of auditing
  • Very good knowledge of accounting regulations according to IFRS
  • A confident use of MS Office products, especially Excel
  • Nice to have knowledge of D365/Microsoft Dynamics
  • Communicative and used to work on a stand alone basis
  • Fluent English language skills.
  • German language skills is a plus.

Additional Information

We work with highly motivated people, who support and enrich each other. We live the possibilities of the digital world through home office, meaning you can work anywhere with flexible (annual) working hours. We also value face-to-face exchanges - coffee or tea, biscuits or fruit are all welcomed on board and shared throughout our offices.

If you ever feel the need to take a break from the digital world, we love to get hands on together and use pens, paper, and whiteboards for brainstorming sessions. For networking and (brain) food, we offer regular exchange formats, like meetings, tech labs and more. Not enough? We are full believers in education and support training, whether it be internally or externally. We support you.

If you feel inspired by us, we’ll probably be inspired by you. Join us now and apply online to make sure we match each other’s expectations. We value diversity and are committed to creating an inclusive environment. We welcome all qualified candidates - regardless of your gender or background. We look forward to hearing from you!

Personal consultancies - we only work with selected partners.

Contact

Aleksandar Žišković
Talent Acquisition Team Lead
Phone: +381 69 789 083

will be kept confidential according to EEO guidelines.

The Company
Dublin
5,090 Employees
On-site Workplace
Year Founded: 1901

What We Do

Dentsu is the largest agency brand and fifth largest agency group in the world.

We provide a wide range of services in eight business domains:

Marketing
Digital Marketing
Creative Sphere
Promotions
Media
Content
PR
Global Business

With more than 60,000 professionals in over 145 countries and regions, Dentsu identifies—through a variety of communication domains—the core issues faced by our clients.
We then provide the optimized, integrated solutions required to solve these issues.

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