Growth over stagnation
Challenge over comfort

Job Title: Staff Accountant
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‍Location: Remote
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‍Working Hours: 14:00 – 22:00

Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
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‍Overview: The Staff Accountant is tasked with managing monthly international accounting duties, including the preparation and review of account reconciliations and monthly financial reports. This role supports key accounting initiatives, such as standardizing reconciliation processes and implementing process improvements. It is a fast-paced, challenging position that offers substantial opportunities for personal growth within a company poised for continued explosive global expansion over the coming years.

Responsibilities
- Execute month-end close activities, ensuring timely and accurate monthly reporting packages.
- Prepare and reconcile corporate general ledger accounts, including intercompany and VAT accounts.
- Assist in the preparation of annual financial statements.
- Prepare monthly journal entries related to depreciation, amortization, payroll, eliminations, and other corporate accounts.
- Conduct research and draft documentation related to technical accounting pronouncements, as needed.
- Provide supporting documentation for the Tax Manager in the preparation of annual corporate tax filings.
- Address and resolve queries from external auditors as required.
- Support the development and implementation of global policies and procedures.
- Perform other duties as assigned.
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Qualifications:
- 1-3 years of relevant work experience in accounting.
- Strong reconciliation and financial analysis skills.
- Experience with GAAP is preferred but not essential.
- Proficiency in Microsoft Excel and Word.
- Bachelor’s Degree in Accounting or an equivalent local qualification.
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‍Your Additional Skills and Abilities:
- Effective collaboration in a team-oriented environment.
- Ability to manage assignments and meet deadlines consistently.
- Self-motivated with a keen attention to detail and strong work ethic.
- Excellent organizational and time management capabilities.
- Strong written and verbal communication skills.
- Excellent interpersonal skills with the ability to interact effectively across international teams.
- Ability to perform efficiently both independently and collaboratively under pressure to meet specific deadlines.

Job Title: Accounts Receivable Specialist
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‍Location: Remote
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‍Working Hours: 14:00 – 22:00

‍Department: Client Solutions Team

‍Mission: We’re on a mission to give small and medium businesses the power to reach their full potential by shining a spotlight on their operational gaps, building killer systems for growth, and providing top-notch execution with our global talent.

‍Vision: We have created a world where small and medium businesses are empowered to reach their full potential and can be on an equal footing with their larger counterparts.

‍Izinga Core Values:
Empowerment – Run the show!
‍Foresight – Ahead of the game!
‍Dedication – Get it done!
‍
‍Overview: Looking for a position to jump-start your career in Accounting? We have the perfect position for you! Izinga is searching for a motivated individual to join our clients Accounting department as an Account Receivable Specialist in our Belgrade office. The Accounts Receivable Specialist is a full-time  position for an aspiring accounting professional who is motivated to learn from seasoned accounting professionals.   We are looking for a driven candidate to focus on our Accounts Receivables day-to-day activities. You will create strong working relationships with our operating department team members and leaders to serve as their “go-to” accounting person. After learning the business and current process, you will be able to implement new process improvements.

Responsibilities:
- Invoice Management: Ensure customer invoicing is prepared accurately, promptly, and in compliance with customer requirements.
- Cash Application: Review and resolve unapplied cash in a timely manner.
- Accounts Receivable Oversight: Perform weekly reviews of the accounts receivable sub-ledger and follow up on past-due invoices.
- Collections: Initiate and manage collection efforts in accordance with company policy.
- Credit Application Processing: Handle credit applications, including obtaining bank and credit references.
- Client Relationship Management: Develop and maintain relationships with key accounts payable contacts of customer accounts.
- Trend Monitoring: Analyze customer payment history for patterns and report insights to management.
- Record Maintenance: Keep accounts receivable customer files up to date and well-organized. Issue
- Resolution: Investigate and resolve customer queries regarding accounts and payments.
- Adjustments Processing: Process adjustments as needed to ensure accurate financial records.
- Special Projects: Contribute to additional projects and tasks that support the accounting department.
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‍Qualifications:
- Bachelor’s Degree in Accounting, Business, or related field
- Strong attention to detail and organizational skills.
- Proficiency in managing billing and accounts receivable systems.
- Excellent communication skills for interacting with internal teams and external clients.
- Problem-solving abilities to investigate and resolve discrepancies effectively.
- Ability to multitask and prioritize work in a fast-paced environment.
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‍Your Additional Skills and Abilities:
- Proficiency in Microsoft Excel, Word, and Financial Systems; specifically strong Excel skills.
- Works effectively with others in a collaborative team environment and can work independently.
- Efficiently manages work assignments to meet deadlines.
- Self-motivated with strong attention to detail and excellent work ethic
- Strong organizational and time management skills
- Strong written and verbal communication skills

As an Account Receivable Specialist in our team, you will not only contribute to our & client’s growth but also have the opportunity to shape the future of our brand in the finance sector. If you're passionate about numbers and ready to take on this challenge, we'd love to hear from you!