• Cost Accountant

    Job Location RS-Belgrade
    ID
    2018-3485
    # of Openings
    1
  • Overview

    IDC
    Is the premier global provider of market intelligence, advisory services, and events for the information technology, telecommunications, and consumer technology markets. With more than 1,100 analysts worldwide, IDC offers global, regional, and local expertise on technology and industry opportunities and trends in over 110 countries. IDC's analysis and insight helps IT professionals, business executives, and the investment community to make fact-based technology decisions and to achieve their key business objectives. Founded in 1964, IDC is a wholly-owned subsidiary of International Data Group (IDG), the world's leading media, data and marketing services company that activates and engages the most influential technology buyers. You can learn more about IDC by visiting www.idc.com.

     

    We are looking for a reliable Cost Accountant to help us monitor our expenses. You will be responsible for tracking variable and fixed costs, money due to our suppliers, recording invoices and updating records.You work accurately and reliably in handling accounts and documents. Being good at math, a high organizational ability, excellent communication skills and proficient command of English are essential due to the great amount of information and sources. Since you will be using IT to expedite your work, solid experience in office programs and in an ERP is required.

    Responsibilities

    • Collect variable cost budgets from production groups
    • Contact buyers to obtain missing information
    • Collect, analyze and file purchase agreements
    • Validate expenses vs. budgets with production groups
    • Review fixed costs against history and budgets
    • Adjust month-end costs for missing/early invoices
    • Verifies and send V.A.T. input lists
    • Setup new suppliers in the accounting system
    • Post and file incoming invoices according to tax rules
    • Propose payments
    • Solve payment issues with suppliers
    • Prepare payment forecast
    • Process accounts reconciliations & confirmations
    • Monitor phone expenses

    Qualifications

    • Proficient in MS Office (especially Excel) and data entry
    • Working knowledge of ERP software
    • Excellent organizational and multitasking skills
    • Team player with excellent communication skills
    • Talent for explaining and enforcing rules smoothly
    • Great attention to detail
    • High school diploma; further education will be a plus
    • Very good command of English
    • Understanding of legal framework (disallowed expenses)

    Regrettably, only successful candidates will be contacted.

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