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08.10.2019, Ref.#: AM
★★★★★ Accounting Manager, Paysafe Bulgaria EOOD  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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Accounting Manager

Introduction

Paysafe is a leading global provider of end-to-end payment solutions. Our core purpose is to enable businesses and consumers to connect and transact seamlessly through our industry-leading capabilities in payment processing, digital wallets and online cash solutions.

Candidate requirements

  • Qualified accountant (ACA, ACCA or CIMA).
  • 3-5 years managerial experience in a finance role.
  • Big 4 audit firm experience preferred.
  • Enthusiastic, proactive, structured with excellent time management skills.
  • Good business acumen and interpersonal skills.
  • Experience in the payments industry is preferred.
  • Able to thrive in a fast-paced environment.
  • Experience with Oracle preferred.
  • Advanced Excel skills.
  • Excellent analytical skills
  • Strong verbal and written communication skills (English).
  • Communicates issues effectively
  • Thinks about the wider picture and ‘how this could be done better?’
  • A leader and mentor that leads by example.

  • We Offer

    • The opportunity to write the history of a leading and growing multinational company
    • Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
    • Multiple career progression opportunities in a dynamic in-house business
    • Environment where product expertise, professional and personal commitment are rewarded
    • Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, Work Life Coaching Program, team events, company discounts, variety of soft skills, business and technical training programs)
    • Fun and collaborative working atmosphere
    • One of the top 10 best designed offices in the world

Are you ready to take your career to the next level?

Send your Cover Letter and CV in English. Your Cover Letter should mention why you would like to join our company and how your experiences and skills match our current opening.

Only shortlisted candidates will be contacted for an interview.

Responsibilities

  • Ensure that the business unit’s financial accounts are maintained in line with professional accounting standards, SOX, relevant laws, and regulations (UK FCA).
  • Obtain and maintain a thorough understanding of the general ledger structure.
  • Prepare and review reconciliation of Balance Sheet accounts and take necessary action to resolve open items.
  • Ownership of month/year end processes.
  • Work with the Director of Finance and Divisional Controllers to ensure a clean and timely year end audit.
  • Prepare weekly/monthly P&L and cash forecasts with the necessary commentary for management reporting purposes.
  • Cash-flow forecasting and monitoring; effective working capital management.
  • Completing variance analysis balance sheet month-on-month variances, actual to budget and actual to forecast variances.
  • Timely and accurate reporting of monthly financial information.
  • Preparation of month end pack; Trial Balance, Profit & Loss Account and Balance Sheet and Cash.
  • Flow as well as other business KPIs and metrics as determined by the business.
  • Key player in budget and forecasting activities. Investigate and critique variances to budget and offer practical improvement methodologies to staff and management.
  • Cross functional collaboration to support overall business unit and company objectives.
  • Implement group accounting policies, internal controls and other requirements that arise from audit findings.
  • Perform daily payment authorisations for merchant/vendor/scheme disbursements on multiple banking online platforms.
  • Escalation point on all operational issues affecting customers and other internal departments.
  • Establish and continually audit all internal financial controls including cash handling, disbursements, payroll, records retention, etc.
  • Support Head of Finance with special projects, workflow process improvements and any other job-related duties required.
  • Work closely with external auditors during the audit and until statutory accounts have been signed.
  • Reconciliation of intercompany loan accounts.
  • Supporting the divisional FP&A team with financial modelling, variance, and pricing analysis.
  • Develop and maintain authorisation matrices, processes and procedures documentation for training and audit purposes.
  • Key stakeholder in operational and product related projects, act as the Finance SME in some instances.
  • Advises staff regarding the handling of non-routine accounting and operational transactions.
  • Work with direct reports to establish performance objectives for the team. Monitor and regularly advise on the progress of these objectives to enhance the professional development of staff.
  • Experience with Financial system migrations.

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