BOOKKEEPER

We are looking for a new colleague to join our accounting team as a Bookkeeper. We are seeking a reliable and detail-oriented professional who is eager to contribute to a collaborative and supportive work environment where teamwork and mutual respect are highly valued. Your Responsibilities:  Fixed assets accounting – posting asset acquisitions and disposals including depreciation, maintaining related reporting, and providing tasks in connection with material and cash management.  Participate in the annual inventory of assets, liabilities  Ongoing posting of different kind of invoices and accounting documentation in the information system  Perform documentary and financial control of accounting documentation reliability of supporting documentation, correctness etc.)  Payments processing – preparing payment orders and managing bank statements.  Purchase order system administration – matching purchase orders with invoices.  Collection, verification and archiving of supporting documentation for invoices.  Prepare the data needed for monthly, quarterly and annual financial statements in line with local accounting standards and in line with Krka’s accounting policies and other Krka’s instructions.  Assistance in preparing audit documentation.  Keep the records and document archive in line with local legislation.  Perform all other tasks assigned by the superior and consistent with employee’s qualifications and needs of the work process.  Carry out tasks and duties in compliance with regulations in the fields of quality assurance, occupational health and safety, and fire safety.