Пълно описание
Accountant
What You`ll Do:
· Posting of primary and secondary accounting documents;
· Posting of accruals, deferrals, closure of payments, etc.;
· Prepare accounting entries for revenue recognition;
· Ensures timely and accurate billing by verifying available documentation, correcting errors or informing of them;
· Monitors and reports deviations from payment terms on customer and supplier contracts;
· Daily communication with various departments within the company in order to procure necessary information and in relation to proper performance of duties;
· Reconciling account balances in the trial balance as well as various modules in the ERP system;
· Verifies data accuracy and reports, identifies and corrects inaccuracies;
· Supports timely financial close on a monthly basis;
· Ensures compliance with VAT and corporate tax regulations;
· Ensures accurate supporting documentation for each accounting transaction;
· Assists the Chief Accountant during annual financial audits;
· Assists the Chief Accountant in the preparation of VAT and corporate tax returns;
· Prepares various reports upon request by collecting, analyzing and summarizing information and movements in the accounting accounts;
· Prepares payment proposals on a weekly basis, prepares payment orders in online banking upon request;
· Post and reconcile bank transactions;
· Communicates with banks in relation to existing bank accounts credit card and foreign exchange transactions;
· Prepares daily reports on bank account balances;
· Participates in the preparation of weekly cash flow reports.
What You Bring:
· Minimum 3-4 years of accounting experience and Bachelor’s degree in Finance, Accounting or another business-related field;
· Knowledge of general accounting principles, VAT and CIT regulations;
· Experience with International Financial Reporting Standards (IFRS);
· Experience with ERP systems within corporate business environment will be considered as a strong advantage, especially D365 FO;
· Attention to details;
· Good knowledge of MS Office – Excel proficiency;
· Fluency in English.
What We Offer
· Impact: Be part of a dynamic and collaborative international work environment where you can have a significant impact.
· Innovation: Be part of a team that thrives on staying ahead of the curve in the ever-evolving field of technologies.
· Collaboration: Create and drive a community around you.
· Professional growth: Continuous Learning and Career Upskilling Opportunities within a publicly traded company in the rapidly expanding ICT sector.
· Flexibility and Hybrid working model.
· Performance-based Bonus Scheme.
· In addition: Medical care, Sports activities near the office, Food vouchers, Corporate events.
What You`ll Do:
· Posting of primary and secondary accounting documents;
· Posting of accruals, deferrals, closure of payments, etc.;
· Prepare accounting entries for revenue recognition;
· Ensures timely and accurate billing by verifying available documentation, correcting errors or informing of them;
· Monitors and reports deviations from payment terms on customer and supplier contracts;
· Daily communication with various departments within the company in order to procure necessary information and in relation to proper performance of duties;
· Reconciling account balances in the trial balance as well as various modules in the ERP system;
· Verifies data accuracy and reports, identifies and corrects inaccuracies;
· Supports timely financial close on a monthly basis;
· Ensures compliance with VAT and corporate tax regulations;
· Ensures accurate supporting documentation for each accounting transaction;
· Assists the Chief Accountant during annual financial audits;
· Assists the Chief Accountant in the preparation of VAT and corporate tax returns;
· Prepares various reports upon request by collecting, analyzing and summarizing information and movements in the accounting accounts;
· Prepares payment proposals on a weekly basis, prepares payment orders in online banking upon request;
· Post and reconcile bank transactions;
· Communicates with banks in relation to existing bank accounts credit card and foreign exchange transactions;
· Prepares daily reports on bank account balances;
· Participates in the preparation of weekly cash flow reports.
What You Bring:
· Minimum 3-4 years of accounting experience and Bachelor’s degree in Finance, Accounting or another business-related field;
· Knowledge of general accounting principles, VAT and CIT regulations;
· Experience with International Financial Reporting Standards (IFRS);
· Experience with ERP systems within corporate business environment will be considered as a strong advantage, especially D365 FO;
· Attention to details;
· Good knowledge of MS Office – Excel proficiency;
· Fluency in English.
What We Offer
· Impact: Be part of a dynamic and collaborative international work environment where you can have a significant impact.
· Innovation: Be part of a team that thrives on staying ahead of the curve in the ever-evolving field of technologies.
· Collaboration: Create and drive a community around you.
· Professional growth: Continuous Learning and Career Upskilling Opportunities within a publicly traded company in the rapidly expanding ICT sector.
· Flexibility and Hybrid working model.
· Performance-based Bonus Scheme.
· In addition: Medical care, Sports activities near the office, Food vouchers, Corporate events.