GL Accountant | Closing and Reporting Analyst with German

GL Accountant | Closing and Reporting Analyst with German

Sofia full-time

Job Description

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 clients 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
Preparation of trial balance. Preparation of Profit and Loss report
Finance reporting according to the IFRS
Reconciliation of balance sheet accounts within clients 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 clients requirements
To prepare monthly business performance analysis
Contributes to all team objectives and deadlines
Production of KPIs in a timely manner
Ensure compliance with internal controls

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

Experience in a multinational environment
SAP experience/knowledge

For more information, please contact martin@jobtiger.bg 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).

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