Nivel cariera

Middle (2-5 ani), Entry (0-2 ani)

Limbi vorbite

engleză, bulgară

Adresa/ adresele jobului

Salariu aproximativ brut oferit / luna in euro

1359 €

Acest anunt este inactiv, însă puteți trimite în continuare CV-ul Dvs. la aceasta companie

Ideal Candidate:

- Fluency in Bulgarian;
- Good understanding of English (B2);
- Proficiency in MS Office;
- Educational background in economics, accounting or finances 
- Experience in accounting or financial area at least one year 
- Strong analytical skills;
- Ability to work under pressure and respect deadlines;
- Team spirit.

We offer:
- Relocation package for candidates from other cities/ countries; (Relocation bonus consisting of 1700 euro gross + One way airplane ticket)
- Attractive benefits package including: coverage of public transportation, private medical services, private pension, life insurance, gym subscription or medical services for a member of the family, meal vouchers for each working day, interactive library subscription;
- Access to a global network of knowledge and resources;
- Extensive training through a variety of methods – online, classroom, etc;
- Opportunities to develop your skills and gain valuable practical experience in your field of expertise, and to develop skills in other industries;
- An experienced Career Counselor to guide you and check on your progress;
- Interesting and challenging work for the world’s leading companies – our clients;
- Professional growth opportunities that recognize individual contributions and performance;
- A flexible approach that allows an appropriate work/life balance, where fun outings, sports activities and volunteering initiatives are part of our regular day-to-day life.

Job description:
- Ensuring timely processing, recording & posting of journal entries and ensuring resolution of standard interface issues;
- Performing assigned reconciliation & resolution of reconciling items;
- Creation/definition and execution of mass allocation journals, and recurring journals;
- Preparation of Balance Sheet and bank reconciliation;
- Resolution of General Ledger enquiries;
- Archiving, Records Retention and Audit Support;
- Reconciliation and analysis of the accounts balances at the end of the month;
- Communicating with the client and internal customers concerning the processed items;
- Performs regular standard tasks but with the opportunity to vary work sequencing;
- Solves problems largely by precedent with referral to detailed instructions/procedures.