Glavni referent računovodstva i poreza (m/ž)_Raiffeisen Leasing

Conduct monthly and annual general ledger closings, including amortization, allocations, and cost calculations. Independently prepare and submit monthly and annual VAT and social security filings while communicating with the Tax Administration. Reconcile supplier analytics, coordinate IOS documents, and verify the formal correctness of incoming invoices. Issue outgoing invoices for leased asset sales and record incoming invoices as needed. Participate in developing new accounting schemes and coordinate the annual asset inventory. Test new IT platform features and digitally improve departmental processes.