Senior GA Lead

2 days ago

Novi Sad, Vojvodina, Serbia Manpower Serbia Full time 30,000 - 60,000 per year

On behalf of our client, an international company in agro-business, Manpower Serbia is seeking an experienced professional to take on the role of
Senior GA lead.

Job description:

Country SPOC (Single Point of Contact) and coordination

  • Act as the main accounting contact for the Country CFO and local Finance team.
  • Ensure clear communication and coordination between the SSC and local stakeholders.
  • Support the alignment of SSC deliverables with country-specific requirements.

General Accounting, month-end closing & tax

  • Perform and review general ledger activities in compliance with the monthly closing calendar.
  • Ensure timely and accurate closing of all relevant balance sheet accounts, including accounts payable, fixed assets, intercompany accounts and calculate cut-off accruals
  • Oversee fixed asset accounting: capitalization, depreciation, and disposals, in close collaboration with country operators and SSC AP team
  • Calculate and post tax-related entries (e.g., VAT…) as per country-specific regulations (with the support of Country CFO)
  • Ensure all reconciliations and account justifications are properly prepared, documented, and reviewed.
  • Lead intercompany reconciliation activities and ensure alignment with group policies and deadlines.
  • Contribute to the preparation and submission of monthly financial reports for business and group finance stakeholders.
  • Post analytical reclassification and adjustment entries based on inputs from the Country CFO and Financial Controller.
  • Ensure the consistency and accuracy of financial data across all reporting dimensions.

Financial Audit Coordination

  • Coordinating financial audit activities within SSC and between SSC and local Finance team
  • Collaboration with auditors

Analytical reviews & Continuous Improvement

  • Participate actively in weekly and monthly financial reviews with the Country CFO and Financial Controller.
  • Identify and support opportunities for process improvements, standardization, and automation.
  • Reporting line: reports directly to the SSC Director

Requirements:

  • 5–10 years of experience in general accounting or similar roles, preferably in amultinational matrix organization or financial audit company or accounting agency
  • University degree in Finance and accounting. ACCA is a strong plus
  • Solid knowledge of IFRS and/or GAAP, intercompany flows, and fixed asset processes
  • Excellent communication skills
  • Fluent in English; additional European languages are a plus.
  • Advanced Excel skills; experience with ERP systems (SAP S/4HANA preferred) and GA / P2P tool

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