For our client, a multinational oil company, selling its products in more than 80 countries, we are currently looking for an AP/AR Accountant with Bulgarian for our team in the Prague office!

We are a team of accountants, ranging from fresh graduates up to educated and experienced accounting professionals. Do not hesitate and become part of our great team!

Popis pozice:

• Perform accounting entries in area of AP/AR according corporate and local standards
• Perform duties of closing schedule and according task list maintained for the department
• Completing e-mail/phone requests for posting and creation of outgoing and incominginvoices, cancelation of invoices, corrections
• Daily checks of invoices/entries according to checking rules. In case of an error if possiblecorrects them or contacts the applicable Department
• Control the invoice flow - invoice ready for transfer, returned invoices, Invoicecancellation and process invoices inside the invoice processing software
• Posts AP/AR invoices/ TERs into the accounting system (SAP), ensuring the correct accountcoding and VAT treatment
• Perform accounts reconciliations, clearing payments, clearing matching items,investigating differences, clearing of open items
• Cooperation with Tax Accounting on accurate and correct records for tax purposes.
• Monthly closing – revaluation and checking of accounts, reconciliations IFRS and LocalFinancial reports, Statistical reporting, ad hoc reporting
• Cooperation in Quarter End/Year End closing and reporting, including requiredreconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision
• Ensures that accounting manuals and other documentation is kept up to date, and thattasks are completed in time to meet deadlines for the monthly closing process
• Cooperates and provides information to stakeholders (client, Auditors, authorities, HQ,other Departments) as applicable

Profil kandidáta:

• Economic education – accounting, finance (no less than bachelor's)
• Previous work experience in accounting should be minimum of 2 years
• Accounting knowledge of IFRS and local requirements
• Communication skills
• Computer skills – MS Word, Outlook, Excel
• Knowledge of ERP systems (accounting software, SAP is an advantage)
• Languages – very good Bulgarian + English

Nabízíme:

• Relocation package
• 25 days of vacation per year
• 4 sick days per year
• Lunch Vouchers
• Multisport Card
• Life and Accident Insurance by Generali
• Membership in Canadian medical – register also spouse and children (the family needs to have VZP insurance)
• ACCA course
• Gift card for birthday
• Annual Bonus
• Teambuilding Activities
• Other training (e.g. soft skills, functional)

If you are interested, please, do not hesitate and click on the button below!