Accountant-Skopje, North Macedonia

By Proton Mails, Geneva, Switzerland                                                                        Qualification:

• B Com / M Com / BBA / MBA   

Experience:

• Proven experience as an Accountant with a solid background in accounts payable and month-end closing procedures, ideally in an international setting Strong grasp of bookkeeping, fundamental accounting principles, and financial reporting standards.
• IFRS knowledge is a clear plus. Exceptional analytical skills and attention to detail, with a pragmatic approach to problem-solving and process improvements. Proficiency in MS Office; familiarity with accounting software such as Net Suite is highly advantageous. 
• Ability to work both independently and collaboratively within a fast-paced, dynamic environment.
  
• Fluent in English, with strong written and verbal communication skills. Maintain a robust understanding of expense accounts, cost centers, and their implications on overall financial performance.  

Duties & Responsibilities:

• Process day-to-day financial transactions, including verifying, classifying, and recording accounts payable across all subsidiaries.
• Execute outgoing payments in compliance with established financial policies and procedures.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accurately recorded.
• Investigate discrepancies by reconciling vendor accounts and reviewing monthly vendor statements. Generate detailed reporting on accounts payable status to support decision-making.
• Ensure adherence to internal controls and compliance with relevant accounting standards and policies. Take an active role in the monthly closing process by preparing and reviewing general ledger reconciliations and posting necessary journal entries.
• Prepare monthly, quarterly, and annual financial statements, ensuring that all financial data is accurate and compliant with accounting standards.
• Conduct variance analyses and collaborate with cross-functional teams to resolve discrepancies and identify process improvements.
• Support internal and external audit activities by providing timely documentation and clear explanations of financial transactions.