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Senior Specialist - Group reporting and accounting

Senior Specialist - Group reporting and accounting

1 Month ago • 5 Years + • Account Management

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Job Description

The Senior Specialist - Group Reporting and Accounting position at Luxoft in Belgrade, Serbia, involves preparing monthly closings, reconciling data, ensuring compliance with US-GAAP and internal regulations, monitoring variances, independently reconciling fixed assets and calculating depreciation, reviewing and approving POs and contracts, and ensuring SOX 404 compliance. The role also includes collaboration with centralized functions, communication with tax authorities and auditors, mentoring junior team members, and performing other tasks as assigned by the supervisor. This position requires a minimum of 5 years of relevant experience and strong analytical skills.

Must have:

College degree in Accounting/Finance
5+ years relevant experience
US GAAP & SOX knowledge
Monthly closing & reconciliation
Fixed asset reconciliation
Independent & proactive
Excellent analytical skills

Good to have:

Experience in ERP systems (Oracle)
International work experience

Project description

We are looking for a suitable candidate for the position of Senior Specialist - Group reporting and accounting in our local accounting team in Luxoft Belgrade

Responsibilities

Preparing monthly closing by making reconciliations of the data and verifying reconciliation accounts in accordance with Group instructions and US-GAAP regulation

Respecting Internal Regulations and company's procedures.

Monitoring variances ,recommending actions to management.

Independently reconcile fixed assets, calculate depreciation and reconcile the book of fixed assets with financial accounting

Review and approval

PO ,vendors , contracts

Ensure SOX 404 compliance for all activities

Cooperation with centralized functions such as Treasury, Consolidation

Communicate with tax authorities and external auditors

Support and mentor other less experienced accounting team members

Perform other tasks as ordered by the immediate supervisor in connection with the above

Skills

Must have

College, university, or equivalent degree in Accounting, Finance or related field is required

Minimum 5 years of relevant working experience (work in international environment would be treated as an advantage)

Preferred US GAAP and SOX knowledge

Independent and proactive individual

Strong business insightfulness and understanding

Possess the ability to handle multiple tasks

Excellent analytical skills

Nice to have

Experience in ERP systems (Oracle preferred)

Other

Languages

English: C1 Advanced

Seniority

Senior

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About The Company

Luxoft

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Luxoft, a DXC Technology Company (NYSE: DXC), is a digital strategy and software engineering firm providing bespoke technology solutions that drive business change for customers the world over. Acquired by U.S. company DXC Technology in 2019, Luxoft is a global operation in 44 cities and 21 countries with an international, agile workforce of nearly 18,000 people. It combines a unique blend of engineering excellence and deep industry expertise, helping over 425 global clients innovate in the areas of automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications.

DXC Technology is a leading Fortune 500 IT services company which helps global companies run their mission critical systems. Together, DXC and Luxoft offer a differentiated customer-value proposition for digital transformation by combining Luxoft’s front-end digital capabilities with DXC’s expertise in IT modernization and integration. Follow our profile for regular updates and insights into technology and business needs.