Accountant with Bulgarian language

Key Activities:

• Perform accounting entries in area of AP/AR according corporate and local standards
• Perform duties according closing schedule and according task list maintained for the department
• Completing e-mail/phone requests for posting and creation of outgoing and incoming invoices, cancelation of invoices, corrections
• Daily checks of invoices/entries according to checking rules. In case of an error if possible corrects them or contacts the applicable Department
• Control the invoice flow - invoice ready for transfer, returned invoices, Invoice cancellation and process invoices inside the invoice processing software
• Posts AP/AR invoices/ TERs into accounting system (SAP), ensuring the correct account coding and VAT treatment
• Perform accounts reconciliations, clearing payments, clearing matching items, investigating differences, clearing of open items
• Cooperation with Tax Accounting on accurate and correct records for tax purposes
• Monthly closing - revaluation of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting, ad hoc reporting
• Cooperation in Quarter End/Year End closing and reporting, including required reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision
• Ensures that accounting manuals and other documentation is kept up to date, and that tasks are completed in time to meet deadlines for the monthly closing process
• Reconcile the assigned accounts, investigate differences
• Cooperates and provides information to stakeholders (client, Auditors, authorities, HQ, other Departments) as applicable Various ad hoc questions, tasks and projects within functional responsibility of LAFE requested by the manager
• Provide training to newcomers or other employees in scope

Qualifications needed:

• Previous work experience in accounting is an advantage
• Bulgarian and English (upper intermediate)
• Accounting knowledge of IFRS and local requirements will be prioritized
• Communication skills Knowledge of accounting reporting procedures
• Computer skills – MS Word, Outlook, Excel (on a higher level)
• Knowledge of ERP systems of clients – (accounting software, SAP is an advantage)

Please kindly note that we will contact only chosen candidates.