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13.02.2020
★★★★★ GL, Closing and Reporting Analyst (9 month contract), ЛУИ ДРАЙФУС КЪМПАНИ СЪРВИСИЗ БЪЛГАРИЯ ЕООД
Месторабота София; Временна/сезонна работа; Пълно работно време
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GL, Closing and Reporting Analyst (9 month contract)

Role specific:

- 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 inter company 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;
- Preparation and timely submission of monthly, quarterly and yearly reporting schedules in accordance with client’s reporting requirements;
- 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 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;
- Perform any ad hoc/additional duties as required.


Requirements:

- Part qualified or qualified accountant or Degree equivalent;
- Minimum of 2 years experience on an accounting position;
- Experience/knowledge in IFRS.
- Experience in a multinational environment is an advantage.
- Fluency in English language
- Knowledge in another European language is an advantage.
- Good user knowledge of MS Office especially Excel and outlook.
- SAP experience/knowledge is an advantage.
- Confident communicator and an ability to use own initiative;
- Good organizational and problem resolution skills;
- Ability to work to strict targets and deadlines and on own initiative, willing to learn;
- Accuracy and attention to detail;
- Good numerical skills;
- Strongly developed interpersonal skills;
- Ability to work in a team.


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