Company Description
We’re an end-to-end provider of premium products and services for global sport and media operators.
We push boundaries every day to offer the most reliable, scalable, engaging end-to-end offerings that continually meet and exceed fan expectations and maximise client value. Underpinned by data we’re able to determine the best experiences to drive business growth. Deltatre provides strategy, planning, consultancy across all stages of our client’s lifecycle.
Deltatre consciously nurtures an environment where each and every team member feels safe to bring their whole selves to work, in which everyone is valued and respected for who they are and what they bring. Everyone has the opportunity to reach their full potential, and every team member is expected to treat everyone with dignity and respect, value different perspectives, use inclusive language and work in alignment with Deltatre’s commitment to diversity and inclusion. At Deltatre, everyone is welcome and celebrated.
Position
We are looking for a Finance specialist to manage the general accounting and finance operations of our legal entity in North Macedonia (recording and/or controlling our financial transactions).
Responsibilities:
- Day to day bookkeeping in all the accounting areas (Cost and AP, Bank transactions, Fixed Assets, monthly prepayments, and accruals)
- Maintain up do date monthly general ledger in the Group ERP (Oracle Netsuite) and submission of a full Reporting to HQ according to Group calendar
- Verify, allocate, post, and reconcile accounts payable and ensuring monthly reconciliation of AP register
- Preparation of the payment runs (two times per month) based on due dates of the invoices to be shared with Country Manager for approval. This includes set-up payment proposals in the bank system
- Management of bank admin communications
- Preparation of monthly intercompany invoices
- Bank reconciliation on a weekly basis
- Acting as point of contact, together with other dedicated Group Function (Procurement, Office Management) for the communications with vendors
- Coordinating with Office management on paying periderms and all travel reimbursements
- Booking of payroll costs based on communications received by the external payroll company
- Coordination with external Accounting and Tax consultant in charge for tax matters of the company and for the preparation of the financial statements
- Other ad hoc tasks
Required Skills:
- 5 + years’ experience in Finance, Accounting and Controlling, ideally in an IT/Tech company
- All communication is in English, thus excellent English skills is a must
- Thorough knowledge of basic accounting procedures
- Good understanding of North Macedonia Local GAAP
- Knowledge of North Macedonia VAT law and tax rules
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages (Oracle Netsuite would be a plus)
- Advanced MS Excel skills
Some of our Company perks
- Global company with huge growth potential
- Small, creative, close-knit Engineering/Tech team who love to collaborate
- Support with your career development and access to training
- Regular company and team social events
- home office (up to 2-3 time a week)
- 24/7 casual dress code
Free refreshments in the office
We are committed to ensuring that we provide equal opportunities for all. Please let us know if you need us to make any adjustments or if you have any special requirements for the interview process. Depending on the role this normally includes a written test and interview.
Please note that we will only contact successfully shortlisted candidates.
