Bookkeeper

Company Description Teknoxgroup is the exclusive Caterpillar dealer across South Eastern Europe, delivering equipment, power systems, and advanced service solutions for construction, mining, energy, and infrastructure sectors. The company also represents Komptech and Sandvik Rock Processing Solutions, providing technologies for recycling, biomass treatment, crushing, screening, and rock processing to support more sustainable operations. As part of the international TESYA Group, Teknoxgroup combines global expertise with strong local presence across Slovenia, Croatia, Bosnia and Herzegovina, Serbia, Montenegro, North Macedonia, Kosovo, and Albania. The organization focuses on innovation, reliability, and long-term customer partnerships, offering integrated solutions and technical excellence. Team members contribute to helping businesses improve performance, efficiency, and sustainable growth.

Role Description The Bookkeeper role is a full-time, on-site position based in Belgrade. The Bookkeeper will manage day-to-day financial records, including recording transactions, preparing and posting journal entries, and maintaining accurate ledgers. This role involves assisting in the preparation of financial statements, reconciling accounts, and supporting month-end and year-end closing activities. The Bookkeeper will use accounting software to process invoices, payments, and receipts, monitor outstanding balances, and ensure compliance with internal controls and applicable regulations. Collaboration with the finance team and other departments will be required to provide timely financial data, support audits, and contribute to process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or a related field
• Minimum 2 years of experience in accounting, bookkeeping or a similar role
• Good understanding of local accounting and tax regulations
• Hands-on experience with Navision is an advantage
• MS Excel skills
• Basic working proficiency in English
• Strong organizational skills and ability to manage multiple tasks
• Responsible, proactive and hands-on approach to work

Key responsibilities

• Perform daily posting of business transactions
• Prepare and control accounting and supporting documentation
• Prepare VAT calculations and submit VAT returns
• Prepare and submit tax returns and other tax-related documentation
• Monitor and apply relevant tax regulations and accounting practices
• Prepare reports for internal and external users
• Prepare financial and accounting reports for Group reporting purposes
• Participate in payment processing and treasury activities
• Ensure proper and timely maintenance and archiving of accounting documentation and correspondence
• Cooperate with internal departments and Group colleagues
• Perform other accounting activities in accordance with business needs and instructions from the superior

Izvor: https://www.linkedin.com/jobs/view/4472920734/

Nivo: mid level