Financial Controller
Скопје
Рок за пријавување:
- ТХЕ ХЕАДХУНТЕР МАКЕДОНИЈА
Change management
- Client on-boarding process;
- FinOps month-end close process;
- Intercompany reconciliation process (crossover with management accounts);
- Client billings and approval process;
- Supplier on-boarding process;
- Credit control follow-up and escalation process;
- Purchase order and invoice approval process;
- Payment run process and banking access / rights.
- Maintain a deadlines and results driven culture;
- Grow and nurture a team (currently 4) ensuring that the team are happy, motivated, aligned and operating in roles that suit their capabilities;
- Roll out Purchase Order process for DH agencies;
- Manage Pleo card usage across the agencies (these are pre-paid cash cards that users find more convenient than submitting regular receipts);
- Implement and manage Fixed Assets control process.
- Work alongside NetSuite consultant/ administrator in building out system-led financial controls and processes discussed above;
- Implement usage of Zendesk to ensure that agencies queries are dealt with in a systematic and timely manner;
- Ensure that the team is completing timesheets in NetSuite so that our Client can charge the agencies on a usage basis.
- Results driven, Process obsessed, Detail orientated;
- Ability to lead and inspire a team;
- Ability to present well in front of agency management teams., or new agencies;
- Based in Skopje and able to work from the office 3 times a week;
- Fluent written and oral English;
- Could by a full-time or part-time role depending on candidate;
- Report to Selbey Anderson FC.
- Fully qualified Certified Accountant (Macedonia), ACA/ACCACIMA (UK) or other national equivalents;
- Experience of managing finance team of 3+
- Experience of managing off-shore finance function working for EU / UK group function
- Experience of creating procedures, processes and controls to ensure the finance teams you manage work efficiently and generate good quality information.
- Experience of working in professional services sector, inc. raising invoices for time & materials and recognizing revenues in line with accounting policy.
- Experience of working with external auditing firms, managing preparation of info to meet YE audit requirements
- Unlimited access to Udemy courses
- Private Health insurance (post probation)
- 25 days holiday entitlement
- Referral bonus scheme
- Supportive and collaborative company culture
СПОРЕДЕТЕ ЈА ВАШАТА ПЛАТА
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Продажба изнесува 22.310 MKD.
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