The Role
The Senior Accountant will manage journal entries, invoicing, reconciliations, and financial reporting while communicating with departments and maintaining accounts.
Summary Generated by Built In
Responsibilities:
- Record/post journal entries/accounting data in software system to date
- Prepare invoices, bills, and other relevant documentation
- Record intercompany transactions (invoices, bills, deposits, checks)
- Daily reconciliation on intercompany balances (Payables–Receivables)
- Daily internal money transfers and payments
- Daily bank reconciliation
- Reconciliation between software systems (Operations–Accounting)
- Maintain accounts receivable and accounts payable
- Daily communication with other departments, informing about cash balances, AR balances, and other relevant information
- Daily checks on every Financial Statement account and recorded transactions
- Perform monthly closing and year-end procedures, ensure the completeness and accuracy of accounts
- Participate in deep-dive exercises on a monthly level for key accounts
- Communication with key accounts and performing on-request financial analysis
- Assist with other accounting-related duties
Requirements:
- Financial services or similar related experience (insurance, leasing etc.)
- Bachelor’s degree in accounting, Finance, or a related field.
- Prior accounting experience in a foreign company (required)
- Experience with QuickBooks or similar accounting systems
- Advanced proficiency in MS Excel is a must: Power BI knowledge is a plus
- Strong written and oral communication skills (both in English and Macedonian).
- Strong organizational and interpersonal skills, with a developed sense of responsibility.
- Analytical and problem-solving skills.
- Critical thinking and active learning.
- Ability to develop lasting professional relationships with clients.
- Working hours: 15:00 to 23:00 (US working hours).
What do we offer:
- A dynamic, proactive and friendly work environment where your contributions are valued.
- Competitive salary to recognize and reward your achievements.
- Private health insurance coverage for your well-being.
- FitKit Membership to support your physical fitness, mental health and overall wellness.
- Fancy offices in the city center and flexible, hybrid working model
- Day off for your birthday.
- Performance-based bonuses.
Top Skills
Excel
Power BI
Quickbooks
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The Company
What We Do
Panteleon GS is building a world-class team of top finance, accounting, and logistics professionals to support our continuously growing roster of clients. If you’re ready to take the next step and build an international career in one of America’s top growing industries (while working alongside some of the brightest minds in finance & accounting in Macedonia), we’d love to meet you.
