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★★★★★ ACCOUNTANT, Викинг Лайф-Сейвинг Екуипмънт Продъкшън БГ ЕООД
Месторабота Пловдив, бул. Кукленско шосе 11, "Бизнес център Ангелов" (виж карта); Постоянна работа; Пълно работно време
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     VIKING is a global market leader with approx. 2,700 employees worldwide. We provide essential safety and fire-fighting equipment to the following segments: passenger, cargo, offshore, defense, fishing, yachting and fire. The VIKING group is represented in 27 countries by 70 offices and 270 servicing stations.

                          Join a global leader – and help build a safer world!

    VIKING leads its field and our mission is clear: We are committed to protecting and saving lives all over the world. We do it through continuous innovations in safety equipment and training. And we bring great people together to help make it happen.
    Join our team as we develop game-changing solutions for everything from the world’s largest cruise ships and ferries to cargo vessels and oil rigs operating from the Arctic to the tropics. It’s a dynamic, inspiring workplace where you’ll be surrounded by competent colleagues from many different nations. We see the world as our home market – and we think and act from a global perspective, too.

                                                   Where do you come in?

    During a significant growing of our department we are looking for a dedicated Accounts Payable Specilist to be part of our Finance Department. Based in our new office in Plovdiv, Bulgaria you will be involved in all aspects of accounts payable functions associated with the vendor transactions, for Viking entities in and outside Bulgaria. Accountants reports to Assistant Manager Finance.

                                            Primary tasks and responsibilities:

• Monthly analysis of price deviations and communication of these;
• Analysis of standard pricing deviations for Viking entities in and outside Bulgaria.;
• SOA test of cut off and reconciliation of postings, including communication of findings
• Support in the process of reporting, budgeting and collection of A/R information including communication with Finance Managers and Regional Finance Directors of the Group;
• Assists with the coordination of all accounts payable functions associated with the vendor transactions, securing of vendor discounts, compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals; 
• Preparation of files for monthly and annual reporting, estimate, budget, and other relevant to the group reporting policy;
• Calculation of A/R days, including communication with Finance Managers and Regional Finance Directors of the Group;
• Performs test of compliance, monthly system tests and automatic checks, including reconciliation to general ledger; 
• Preparation and posting of standard monthly accruals etc.;
• Ad Hoc controlling tasks;
• Review and process all invoices for appropriate documentation and approval, including matching PO’s to invoices (including via SmartScan);
• Reconcile vendor, bank and intercompany accounts.


• You hold an university diploma in Accounting, Finance or Economics and experience in the accounting field in international company;
• You have knowledge of commonly used concepts, practices, and procedures within accounting;
• You posses the skills to manage multiple priorities simultaneously and meet deadlines, working independently or as a team;
• You are advanced user of Outlook, Microsoft Word and have strong spreadsheet capabilities (Microsoft Excel);
• Experience with SAP is considered as an advantage;
• You pay attention to details and accuracy within deadline-driven environment;
• You have the ability to interact with many levels of employees and provide internal customer service;
• You are fluent English; 
• You have great Communication skills;

    Please send your motivated application in English to us as soon as possible. Only short-listed applicants will be contacted for an interview. We conduct all interviews in English and treat applications with confidentiality.
При кандидатстване за длъжността Вие доброволно предоставяте личните си данни и ние ще ги обработваме за следните цели: подбор на кандидати и набиране на персонал за тази длъжност, подбор и администриране на кандидатури за други сходни позиции в компанията (освен ако изрично заявите вашето несъгласие за последното). Вашите лични данни, предоставени за тези цели, ще бъдат съхранявани за срок до една година от датата на подаването им и няма да бъдат трансферирани, с изключение на случаите, предвидени в закона. Вие имате право да поискате достъп, както и да поискате изтриване, коригиране или блокиране на личните Ви данни, ако обработването им не отговаря на изискванията на действащото законодателство или надхвърля посочените цели.
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