Gi Group HR Solutions d.o.o. as a leader in the region and part of Gi Group Holding, a prestigious and one of the leading consulting companies in the field of human resources, is able to offer comprehensive solutions in all areas of human resources management. We provide recruitment and selection services under our new brand Grafton Recruitment.
Grafton Recruitment was established in Serbia, in April 2024. Grafton Recruitment is one of the largest recruitment companies in Europe with 40 years’ experience on the market as a Global Search & Selection brand.
On behalf of our client, Ferdinand Bilstein, we are looking for an experienced and proactive professional to fill in the following position: Junior Accountant.
As a Junior Accountant, you will support the Finance team in ensuring accurate and compliant accounting in line with Local GAAP and Group GAAP. You will work closely with internal stakeholders and international finance teams and gradually develop towards independent responsibility for accounting and closing activities.
Accounts Receivable (Sales Ledger)
Perform daily banking postings and reconciliations
Post customer invoices and credit notes
Monitor outstanding receivables and support debt collection activities
Prepare and send monthly customer statements
Handle customer account queries (invoices, proof of delivery, statements)
Maintain customer master data and credit limits in SAP
Accounts Payable (Purchase Ledger)
Post expense and stock invoices, including intercompany invoices
Prepare and process supplier and intercompany payments in line with agreed terms
Maintain vendor master data
Control purchase orders and ensure proper authorization
Manage and post credit card and expense claims
Handle supplier and expense-related queries
Taxes, Payroll & Statutory Reporting
Support payroll reconciliations and statutory payments
Prepare VAT returns and ensure timely submission and payment
Prepare Intrastat declarations (arrivals)
Support annual VAT and employment-related declarations according to local legal requirements
General Ledger & Banking
Maintain general ledger accounts and post standard journals
Prepare and post bank journals and perform bank reconciliations
Support intercompany reconciliations
Reporting & Compliance
Support monthly, quarterly, and annual financial closings
Assist with budget monitoring and reporting
Support internal and external audits
Ensure compliance with internal controls and group finance guidelines
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
First professional experience (0–3 years) in accounting is an advantage
Basic knowledge of SAP (ideally SAP S/4HANA) and MS Office
Very good English communication skills
Detail-oriented, structured, and eager to learn
Permanent position in an international company
Structured onboarding and continuous learning opportunities
Close collaboration with experienced Senior Accountants
Hybrid working model
Clear development and career progression opportunities