Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Asset ManagementIndustries
Requirements
Minimum of 2 years’ experience in processing Serbian payroll
Strong technical payroll knowledge in Serbia, especially
Strong understanding of payroll processes in the EMEA region
Knowledge of withholding tax, related tax filings, tax policy and regulations as they relate to EMEA, particularly Serbia
Excellent verbal and written communication skills with the ability to work collaboratively across different internal teams and vendors
Ability to confidently interact with all levels of the organization
Strong client service mentality and able to develop great working relationships with colleagues, internal partners, and vendors
Ability to manage multiple tasks in an organized manner and adhere to strict completion deadlines
Strong attention to detail combined with a positive and ‘can-do’ attitude
Teamwork including collaborating with remote team members
Appropriate discretion in dealing with confidential information
Financial services industry experience preferable
Knowledge of other EMEA countries’ payrolls an advantage
Recognized payroll qualification a plus
Risk management mindset
Accounting skills
Responsibilities
End-to-end processing and controls for Serbian payroll, delivering pay timely, effectively, and within all local regulatory, tax and labor guidelines
Similar responsibility for other EMEA countries where BlackRock operates (to be transferred after initial period)
Day-to-day interactions with third-party payroll vendor, ensuring all required actions are carried out for each pay cycle as per agreed processes
Partnering with internal teams such as HR Business Partners, HR Benefit Operations, HR Leave Administration, HR Mobility to align joint processes for maximum effectiveness
Build good understanding of other EMEA payrolls to act as competent back-up for team members
Liaison with Compensation Accounting to ensure General Ledger files delivered by vendor accurately and on time, and assist with clearing control account breaks post payroll each month
Ensure all employee queries are satisfactorily managed in a timely manner from a payroll perspective, working with local payroll vendor and other internal stakeholders
Balance day-to-day responsibilities with project work and professional development opportunities
Participate in weekly meetings with vendor to highlight issues and collaborate on accurate and timely resolution
Connect with peers (within team and across regions) to share best practices, ideas, and solutions