Accounting Manager

MEŠIĆ COM d.o.o.

Zagreb, Kroatien

Arbeitsbeschreibung

Collecting and posting incoming invoicesissuing, sending, and posting outgoing invoiceskeeping and reconciling customer and supplier account balances

Reconciling balance sheet accounts

Transferring and posting compensation and assignments

Keeping the fixed asset and small inventory ledger

Calculation of depreciation

Keeping restaurant inventory records

Keeping finished product inventory records

Preparation of monthly VAT returns for the parent company and subsidiaries

Monthly payroll accounting and payment for the parent company and subsidiaries

Monthly calculation and payment of non-taxable receipts for the parent Company and subsidiariesSubmission of statutory forms to the tax office (JOPPD, PD, PD-IPO...)

Preparation of annual accounts (PU, FINA) for the parent company and Companies owned by the parent company

Daily posting of extracts

Preparation of reports for the State Institute of Statistics

Communication with banks

Preparation of reports for annual bank monitoring for all companies

Communication with the tax administration

Entry and execution of payment orders

Participation in the annual audit

All other operational tasks as assigned by the management

Contact email: info@mesic-com.hr

Bildung Sekundarschule, Fachspezialist, Bachelor, Master / Magister, Master of Science, Doktorgrad

Arbeitsplatz
Zagreb, Zagreb, Kroatien

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Accounting Manager