GL, Closing & Reporting Analyst

Brief:

Еnsure accuracy and completeness of all General ledger transactions processed for the respective Client entities in accordance with the Internal and External Accounting Guidelines.

Main responsibilities:

• To prepare and process manual journals in order to ensure the General ledger is reflective of all relevant transactions for inclusion in the P&L account and Balance sheet in the reporting period
• Preparation of trial balance & Finance reporting according to the IFRS; Preparation and timely submission of monthly, quarterly and yearly reporting schedules in accordance with client’s reporting requirements.
• To prepare and submit monthly/quarterly VAT/Intrastat reports.
• Reconciliation of balance sheet accounts within client’s deadlines to ensure all reconciling items are cleared in a timely manner. Monitor and escalate ageing issues on a monthly basis.
• To co-ordinate all accounting activities associated with bank transactions, fixed assets, inventory, trade receivables/payables, factoring, employee/tax payables, as well as other accounting activities associated with client specific business transactions.

Experience:

• Experience of accounting position.
• Experience/knowledge in IFRS.
• Experience in a multinational environment is an advantage.

Other skills:

• Knowledge /Technical & Functional skills
• Fluency in English language
• Good user knowledge of MS Office especially Excel and Outlook.
• SAP experience/knowledge is an advantage.

Soft skills:

• Confident communicator and an ability to use own initiative;
• Good organizational and problem resolution skills;
• Ability to work with strict deadlines;
• Accuracy and attention to details;
• Good numerical skills;
• Ability to work in a team.
• English (Work profficiency)

Academics:
Higher Education in Accounting, Finance, similar or equivalent experience.

What we offer:

• 25 annual paid days
• Additional medical insurance
• Life Insurance
• Yearly performance evaluation plan
• Food vouchers
• Transportation allowance
• Multisport card

Only shortlisted applicants will be contacted. Your personal data will be treated as confidential and will be protected according to the Bulgarian Data Protection Legislation and the General Data Protection Regulation 2016/679 (GDPR).