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People. Talented, resilient, and passionate. Honest, humble, and respectful. Striving to make the world a better place by formulating for our planet’s change makers, our people ignite the magic we make at our labs and constantly pursue ways to inspire our customers and move us forward in our journey toward innovation through formulation.
The people at Azelis embrace change as an invaluable opportunity to grow, learn and become ever better at what we do. We are a team united in passion, vision, and values. And we believe that we can work together to achieve everything we set our minds to.
Our industry is ready for disruption, and we are looking for enthusiastic and innovative people who are thirsty for a challenge to join us and make a difference.
Are you here for the change makers? You’ve come to the right place…
In Our Finance Shared Service Centre in Azelis Croatia, As a Great Opportunity To Enter The World Of Finance, We Are Hiring One Executor To The Workplace.
SSC GL Accountant
To support the Azelis’ growth strategy we have a unique opportunity for a dynamic GL Accountant within our Shared Service Centre in Zagreb. We are looking for a hands-on team player, a strong communicator who loves to set up and continuously optimize working processes and procedures while working in a highly international environment.
Main Accountabilities
As a GL Accountant you will work from the Zagreb office and take on the role within the GL department reporting to the Group Reporting Manager. In this role you will provide support to the Finance Shared Service team and be responsible for the accounting from A to Y of more than 30 legal entities within the EMEA Region.
This is a hands-on role in which you will perform the following accountabilities:
Record journal entries on a timely basis and in accordance with our accounting guidelines
Record the necessary accruals and interests on IC loans
Review and reconcile balance sheet accounts, such as inventory, goods received not invoiced, fixed assets, etc.
Review intercompany reconciliations and perform root cause analysis
Resolve issues with local finance teams and discuss monthly closings
Support local finance teams with knowledge on standard processes
Perform vendor/customer balance reconciliations
Assist on the intercompany recharging process
Assist on the preparation of statutory accounts
Assist in audits. ad hoc projects or process request
Contribute to compliance Group reporting
Provide active support in implementing new tools for further accounting process automation
Experience & Education
You have a Bachelor's degree in Accountancy-Tax or equivalent through experience
You have 3-5 years of experience in a similar position
You are fluent in English
You have knowledge of ERP packages and MS Office (extensive Excel experience is a must)
Knowledge of Microsoft Dynamics and data entry is considered a plus
Experience within a multi-cultural environment is a plus
Interpersonal skills
You have strong written and verbal communication skills
Continuous improvement is your focus
You work in an analytical, accurate way with an eye for detail
You deliver qualitative and reliable output
You dare to look critically at your own work
You have a hands–on mentality
You are an enthusiastic team player who maintains constructive working relationships
You work independently and take up responsibility for your work
Benefits
Indefinite contract with a 6‑month probationary period
Work in a dynamic, pleasant, international work environment
Excellent work-life balance
Hybrid work (3 days at office, 2 days remotely)
Monthly transportation and meal allowance
Annual bonus
Summer, Easter and Christmas allowance, gifts for children
Subsidized MultiSport card
Additional health package
The possibility of continuous learning and progress
