ACCOUNTING

Description

Summary: This role involves comprehensive financial operations, including invoice processing, general ledger entries, record maintenance, and month-end closing procedures. Highlights: 1. Focus on financial operations and accounting compliance 2. Involves ledger maintenance, reconciliations, and reporting 3. Opportunity to support budget, forecast, and audit preparations Ariston Group is a global leader in sustainable thermal comfort that offers a unique, extensive range of solutions for climate comfort, water heating and air handling, as well as components and burners. Listed on Euronext Milan since November 2021, in 2024 the group reported over 2\.6\-billion\-euro revenues, with over 10,000 employees, direct presence in 40 countries in 5 continents, 28 production sites and 28 research and development centers. The group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pumps, hybrids, domestic ventilation, air handling and solar thermal systems. The group also stands out for its continuous investment in technological innovation, digitalization, and advanced connectivity solutions. The group operates under global strategic brands Ariston, Elco and Wolf, and brands such as Calorex, NTI, HTP, Atag, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business. **Responsibilities:** * Input Vendor invoices * Input General Ledger Entries * Work with accounts payable, accounts receivable, and controlling * Ensure compliance with internal accounting procedures * Maintain accurate records, including ledgers, journals, receipts, and invoices * Reconcile intercompany, and other third parties’ statements * Assure month\-end closing included all necessary postings * Manage daily administrative tasks * Assist Finance Leader in timely and accurately completing the review and validation of the Monthly reporting package (local GAAP/IFRS) * Prepare payment proposals * Post bank statements, outgoing and incoming payments as well as credits, cards etc. * Support on Budget and Forecast processes and analysis * Generate and review various internal monthly reports * Assist with preparation for annual audits. **Candidate profile** * Type and level of education: bachelor degree of economic sciences * Work experience: at least three years in similar or same role * Other conditions: Serbian and English language, computer skills, Proficiency in Excel, knowledge of SAP ( ECC \| HANA Central Finance), SAP BI, HFM Oracle is preferable We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.