We are seeking an experienced professional to fully handle all accounting and document workflow for a small DOO in e-commerce (outdoor gear, retail via Shopify). Currently focusing on retail sales, with existing PDV import, export, and re-export operations.
Responsibilities
- Full double-entry bookkeeping (KPO/KP/analytical records), including PDV calculations for import/export/re-export.
- Preparation and submission of monthly/annual reports to APR, Porezi, ePorezi (PDV declarations, PPD, contributions, annual balance sheet).
- Document management: e-fakture, goods receipts/returns, supplier settlements (Serbia/EU), customs docs for import/export, payroll (if staff hired).
- PDV compliance: accurate input/output VAT tracking, zero-rating for exports, import VAT deductions, re-export schemes.
- Document workflow automation (e-invoices, Shopify/Zapier integration preferred).
- Optimization advice for retail focus (PDV thresholds, dropshipping without warehouse).
- Ensuring licensing compliance (listed in SRRS register).