Description of the role

• Carry out day-to-day operations in all areas of accounting (accounts receivable, accounts payable, accruals, fixed assets, payments, bank reconciliation, expense reports, company credit cards, etc.)
• Participates in the monthly and annual financial closing process.
• Participation in annual financial audit
• Participation in tax checks and audits
• Coordination of the operations with the rest of the team members.
• Complying with company policies and internal controls.
• Collaborate with controlling and IT teams to establish more effective processes and controls to ensure the integrity of the company's financial data.
• Ensuring that financial management policies and procedures adhere to regulatory standards
• Cooperation with internal and external partners (insurance companies, customers, tax advisors, auditors)
• Good communicator and key contact person for all matters in the accounting area
• Preparing monthly/annual VAT returns and other statutory reports (NSSI BNB etc.)

Needed qualifications

• Minimum 3+ years of overall combined accounting and finance experience
• University degree Finance/Accounting/ Economics or similar.
• Familiar with IFRS and local GAAP.
• Familiar with Bulgarian tax legislation, especially VAT, CIT and withholding taxation.
• Experience with ERP Microsoft AX, Microsoft office.
• Experience in IT industry is a benefit.
• Experience in an international environment is a benefit.
• Experience working with ERP Microsoft AX, Microsoft office and accounting software.
• Good English, German language is an additional benefit.
• Good communication skills.
• Self-driven attitude with ability to act independently within the internal control framework and statutory regulations.

• Excellent teamwork skills.

All applications will be treated in strict confidentiality

Please note that only shortlisted candidates will be invited to an interview