Računovođa / Knjigovođa

About the role

We are looking for a motivated Accountant/Bookkeeper to independently manage the full set of accounting records for a company operating in the medical products sector. The role involves ensuring compliance with Croatian regulations and accounting standards while supporting the finance team in day‑to‑day operations.

Key responsibilities

• Maintain the general ledger and all accounting records in accordance with Croatian law and accounting standards.
• Post incoming and outgoing invoices, bank statements and other financial transactions.
• Record business events in the accounting system and keep customer and supplier master data up to date.
• Reconcile customer and supplier balances and monitor open items.
• Prepare tax returns, statutory reports, annual and periodic financial statements.
• Coordinate with external accounting services and oversee receivables and payables management.
• Ensure confidentiality and security of all financial data.
• Maintain fixed‑asset register and calculate depreciation.
• Monitor inventory levels and prepare documentation for audits.
• Communicate with banks, tax authorities and the Financial Agency (FINA).

Required profile

• Good knowledge of the MS Office suite.
• Experience in preparing final accounts.
• Minimum 2 years of relevant accounting experience.
• Preferable experience with the ERP system Pantheon.
• Proficiency in spoken and written English.

Required skills

• MS Office
• ERP Pantheon (preferred)

What we offer

• Regress, Christmas bonus and 13th‑month salary.
• Paid systematic health check.
• Transport allowance.
• Opportunities for professional development.
• Compensation aligned with knowledge and experience.