Salary: 90,000 MKD NET
Hours: Monday to Friday | 0900–1700 CEST
Location: Remote (anywhere in Macedonia)
About the Client
Our client is a fast-growing logistics service provider based in the Netherlands. They manage the financial operations of eight legal entities, each with its own administration. With a tight-knit finance team and a focus on precision, our client is expanding their team to support continued growth and complexity.
About the Role
This role is ideal if you’re analytical, dependable, and take initiative to keep the books in perfect shape. You’ll be the go-to person for general ledger accuracy and month-end reporting. It’s a hands-on accounting role with room to grow inside an international business.
What You’ll Be Doing
- Perform monthly balance sheet reconciliations
- Prepare monthly closing reports
- Assist with VAT and ICP tax filings
- Support the Finance Manager with ad-hoc tasks
- Reconcile general ledger transactions across eight legal entities
- Ensure timely and correct booking of financial data
- Review and help optimise financial workflows
- Work daily in Microsoft Dynamics 365 and other finance tools
What You Should Bring
- 3+ years of accounting experience, ideally in general ledger or month-end roles
- Strong Excel skills and familiarity with ERP/accounting systems
- Experience with reconciliations, financial reporting, and VAT compliance
- Fluent English (spoken and written)
- Proactive mindset—you spot issues early and fix them
Bonus If You Have
- Experience with Microsoft Dynamics 365 Business Central, AccountView, or ELVY
- Previous exposure to logistics, supply chain, or multi-entity accounting
What You Get
- Private health insurance
- 20 days annual leave
- Company-provided laptop with IT support
- Paid candidate referral program
- Access to international teams, mentorship, and growth paths
- Flexibility to work remotely