GL Accountant | Closing and Reporting Analyst with French
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GL Accountant | Closing and Reporting Analyst with French

София длъжност на пълно работно време

Описание на позицията

What they offer:
• A global company that is on the market for more than a century
• A multinational team full of young professionals
• A competitive remuneration package

The Role:
•To maintain all General ledger accounts master records in line with client’s CCOA
•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
•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
•Ensure the manual journal is with the proper back-up and signed off as per the authorization matrix
•To coordinate and reconcile all intercompany activities with other Client entities in line with Clients’ accounting policies
•Agreement of intercompany balances with particular intercompany entities in IPS on a monthly basis
•Preparation of trial balance. Preparation of Profit and Loss report.
•Finance reporting according to the IFRS
•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 prepare and submit monthly / quarterly VAT / Intrastat reports according client’s requirements
•To prepare monthly SAG analysis, compare MoM movements on SAG accounts and communicate significant changes in the monthly values to the client.
•Contributes to all team objectives and deadlines
•Production of KPI’s in a timely manner
•Ensure compliance with internal controls

•Minimum of two years experience on an accounting position (GL/AR/AP)
•Fluency in French and English languages
•Good user knowledge of MS Office especially Excel and outlook

•Experience in a multinational environment
•SAP experience/knowledge
•Experience / knowledge in IFRS
•Knowledge in another European language

For more information, please contact or send your CV in English by applying online!

We thank all interested applicants, but we will only contact a short list of them! All applications are confidential. JobTiger is a Bulgarian online job board and licensed recruiting company (License No.2547, 08.06.2018).