Senior Accountant – Shared Services Center

Job description

Who is , a global Microsoft partner, specializes in delivering AI-powered, cloud-based solutions tailored for service-centric organizations such as architecture and engineering, legal, consulting, software services, accounting, and homebuilding. We help over 800,000 Microsoft Dynamics users across 80 countries to deliver operational excellence and financial performance for their organizations. An 13-time winner of the coveted Microsoft Dynamics Partner of the Year Award, is also a part of Microsoft’s elite Inner Circle. Established in 1990, we are now a 700+ member strong global organization with a presence in 22+ countries. For more information about , please click . Position Summary The Senior Accountant is responsible for overseeing and executing accounting and treasury-related processes within the Shared Services Center (SSC), ensuring accuracy, compliance, and efficiency across multiple group entities. The role supports monthly closings, manages payment processing and bank administration, supports the internal and external audits, and collaborates with global teams to maintain consistent accounting standards within the multinational group. Key Responsibilities Financial Accounting & Reporting Record and process bank statements, AR, AP, expenses, payroll, and travel costs. Handle intercompany billings and intercompany invoice processing. Perform and review general ledger postings, journal entries, and account reconciliations. Ensure the accuracy and completeness of monthly, quarterly, and year-end closings in accordance with IFRS/local GAAP. Support the preparation of management reports and balance sheet reviews for assigned entities. Monitor and maintain intercompany transactions and reconciliations, ensuring proper eliminations and documentation. Support the preparation of statutory financial statements and coordinate with external auditors. Perform accounting activities for multiple legal entities, ensuring consistency and compliance across all jurisdictions. Process & Compliance Ensure compliance with company accounting policies, internal controls and Business rules. Identify opportunities to standardize and automate accounting processes within the SSC. Support implementation and continuous improvement of ERP systems and accounting tools. Participate in internal and external audits, providing required documentation and explanations. Assist with corporate and managerial reporting requirements. Maintain and organize financial documentation (e.g., invoices, bank statements, supporting documents) on SharePoint. Treasury & Tax Support Manage day-to-day bank administration, including account setup, maintenance, and user access. Execute and review vendor and intercompany payments, ensuring proper authorization, accuracy, and compliance with internal policies. Perform bank reconciliations and ensure timely resolution of outstanding items. Support automation and control improvements within the payment process (e.g., payment runs, approval workflows, system interfaces). Assist with preparation of tax packs and coordination with tax advisors for local compliance requirements. Business Support & Collaboration Act as a finance partner to business units, providing accounting guidance and financial insight. Liaise with regional finance teams to ensure consistent application of accounting principles. Support new entity setups, migrations, and integration projects within the SSC scope. Train and mentor new employees and junior team members, ensuring knowledge transfer and adherence to company accounting procedures. Qualification & Skills Education & experience Bachelor’s degree in accounting, Finance, or a related field. Minimum 5 years of experience in accounting, preferably in a multinational or shared services environment. Technical Skills Strong understanding of accounting principles, standards, and processes. Hands-on experience with accounting software and ERP systems (e.g., Microsoft D365 F&O, Navision, SAP, or Oracle) and advanced Microsoft Excel skills. Experience with bank administration, treasury operations, and payment processing systems. Strong communication skills in English, both written and verbal. Soft skills High attention to detail and commitment to accuracy. Strong analytical thinking and problem-solving skills. Excellent organizational and time management skills, with the ability to manage multiple priorities and meet deadlines. Proactive, accountable, and results-oriented approach. Strong communication and interpersonal skills, with the ability to collaborate effectively across teams and stakeholders. Team player with high integrity, professionalism, and a positive attitude. Adaptable and comfortable working in a fast-paced, international environment. Continuous learning mindset with a focus on process improvement and embracing change. Benefits Competitive salary and annual bonus 24 days of annual leave Private health insurance for you and your family members Fitness activities Support for personal career growth - internal knowledge sharing, paid training certifications, and conferences Opportunities to work with experienced professionals from different sectors and countries Referral bonus program Hybrid working model (WFH or Office) Office in the heart of New Belgrade Snacks, fruits, sweets, and coffee at the office Team events: company parties, after-hours gatherings, board games, and team building