Balance Analyst in Sales Units Division at ZF responsible for worldwide sales reporting and accounting activities. Collaborate with various departments for tax reporting and compliance in Serbia.
Responsibilities
Participation in the implementation of new sales reporting worldwide
Responsible for all accounting activities for divisional sales reporting units worldwide (especially in Italy, France, and the UK)
Responsibility for general ledger (MEC, YEC, ICS, Tax, Upload VAT files in alignment with Share Service Center)
Set-up of corresponding DIV-E processes
Coordination of the involved departments (especially Accounting Share Service Center, Controlling, Purchasing, Quality, and Sales Department)
Central contact for all Sales RUs within DIV-E
First contact for the FI/CO account assignment for the dispute manager
Operative Planning on LRD RU Level in alignment with supplying plants, as well as sales, and Controlling
Responsible for the timely and accurate tax reporting in the monthly and quarterly closings
Upload Notes (HYC + YEC) and First contact for the external Auditor
Coordination for any special local (GAAP) reporting requirement
Support the organization with technical accounting matters and compliance with Group policies.
Requirements
Degree in economics, business administration, or a comparable background with a focus on accounting
Several years of professional experience in the finance organization at a multinational company or advisory/auditing firm
Familiar with IFRS accounting standards
Advanced proficiency in Microsoft Excel; SAP Experience is highly desirable
Fluency in spoken and written English. Other languages/German are considered a plus
Strong analytical skills, precise and reliable workflow, and strong time management skills with the ability to meet strict deadlines.
Benefits
Competitive compensation and benefits offerings
Organizational support to balance work and personal life
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