Required Qualification
Location: Skopje
About Us
We are a leading professional training and coaching company delivering high-impact learning solutions globally. Our mission is to empower individuals and organisations through world-class education and innovation. Join our dynamic finance team and play a key role in driving efficient purchasing operations and data-driven decision-making.
About the Role
We are seeking a qualified or part-qualified financial accountant. The Senior specialist – Financial Accounting role is focused on daily accounting operations, including management of prepayments, accruals, and revenue deferral calculations for assigned entities and segments. The position handles financial accounting calculations and postings, ensures monthly salary review and validation and accounting entries. This role is responsible for calculating commissions by course, posting related costs, and reconciling commission calculations to ensure accuracy and resolve discrepancies. Treasury-related duties include managing bank statements, credit card activity, transaction postings, management of petty cash and providing cover for treasury functions across the finance team. Additional core responsibilities include supporting weekly cashflow forecasting, providing Finance function inputs to support tenders and preparing ad-hoc management reports and financial analyses.
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Key Responsibilities
• Prepayments and accruals calculations and posting for entities and segments as assigned
• Revenue deferral calculations
• Complete a monthly review of salary costs and validation of calculations prepared by HR.
• Post financial accounting entries in the finance system as needed
• Calculate commissions by course and perform related reconciliations and analyses
• Develop and maintain models for forecasting of Salary and commissions costs based on latest assumptions
• Daily bank statement review and accounting entries
• Manage Credit card statements
• Maintain accrual accounting, ensuring proper revenue and expense recognition.
• Provide inputs into cashflow forecasting
• Financial Reporting & Analysis
• Petty cash management and reconciliation for UAE and GCC entities excl. KSA
• Provide tendering process finance-related support
• Prepare and generate ad-hoc management reports and analysis.
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Qualifications & Skills
• Bachelor’s degree in Accounting, Finance or Business.
• Qualified or Part-qualified member of a recognised professional accounting body (e.g. ACCA, CIMA, ICAI, or ICAEW)
• Expert-level capability in Excel and PowerPoint
• Demonstrated ability to perform detailed analyses and financial accounting activities
• Familiarity with Accounting and ERP systems and experience contributing to workflow or process improvements is a plus.
• Excellent communication, coordination, and multitasking skills.
• Proficient in English
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Why Join Us?
You’ll work in a growth-focused, collaborative environment where purchasing is integral to company success. We invest in your development and offer opportunities to grow within a forward-thinking organisation.
Note: Only shortlisted candidates will be contacted for an interview.