GL Accountant | Closing and Reporting Analyst
София
длъжност на пълно работно време

GL Accountant | Closing and Reporting Analyst

София длъжност на пълно работно време

Описание на позицията

As a GL Accountant, you will ensure accuracy and completeness of all General ledger transactions processed for the respective Clent entities in accordance with the Internal and External Accounting Guidelines.

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
•To ensure intercompany TB accounts are matching at month end with IPS. Resolve all differences with the intercompany accounting team
•Preparation of trial balance. Preparation of Profit and Loss report
•To prepare monthly business performance analysis.
•To prepare and submit monthly/quarterly VAT/Intrastat reports according client’s requirements.
•Contributes to all team objectives and deadlines
•Production of Key Performance Indicators (KPI’s) in a timely manner
•Ensure compliance with internal controls

Requirements:
•Minimum 2 yrs. of experience in an accounting position
•Good user knowledge of MS Office especially Excel and outlook
•Experience/knowledge in IFRS
•Fluency in English language

Advatages:
•Knowledge in another European language
•SAP experience/knowledge
•Experience in a multinational environment is an advantage

We thank all interested applicants, but we will only contact a short list of them! All applications are confidential.
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