We are PHOENIX Pharma, part of PHOENIX Group - Europe’s leading pharmaceutical wholesaler, pharmacy operator and service provider for the pharmaceutical industry. Every day we provide our clients with medicines and medical products that are always in the right place at the right time in all 29 countries where PHOENIX Group is represented. The vision of the PHOENIX Group is to be the partner of choice for simple and direct access to healthcare products and services across Europe.

At PHOENIX Pharma we share one cause – to contribute to the better future for healthcare. We believe that people are at the heart of our success.

People who share our ideas, take an active stance, and want to be better at everything, every day. If you believe in the culture of „growing together “and share our cause for the health of Bulgarian society, join us.

People we support, value, and develop. People to whom we offer not only the stability and security of a company that is a market leader and preferred international partner for direct access to healthcare services and products, but also the opportunity to contribute to our innovative business strategy and the ever-evolving technologies we create.

We are expanding our Finance Operations and we’re looking for General Ledger Accountant to join our team. The Accountant for General Accounting is responsible for managing a broader range of general ledger activities, including complex reconciliations, journal entries, and preliminary financial reports. This role requires a deeper understanding of accounting principles and is pivotal in ensuring the accuracy and integrity of financial data.

Key Responsibilities:

• You will perform General Ledger postings, including accruals, provisions, adjustments, and reclassifications;
• You will execute month-end closing activities and prepare Trial Balance;
• You will handle the reconciliation of Balance Sheet accounts, including bank reconciliations, and resolve discrepancies;
• You will record and reconcile intercompany transactions;
• You will maintain the chart of accounts and support master data accuracy;
• You will process recurring journal entries and review unposted transactions;
• You will maintain fixed asset master data and record asset additions, transfers, and disposals;
• You will calculate and post depreciation and amortization;
• You will perform fixed asset reconciliations and support period-end activities;
• You will ensure compliance with internal procedures and support audit and control activities;

Job Requirements:

• Degree in Accounting or Finance;
• 5+ years of experience in the area of Accounting, preferably in international companies;
• Strong knowledge of Finance and Accounting end-to-end processes;
• Working level English language (both written and spoken);
• Second foreign language (both written and spoken) is a plus.
• Analytical skills;
• Strong time management;
• Confident and clear communicator;
• Attention to details and data literacy.

Key Soft Skills:

• Ability to assess and interpret financial data;
• Solve problems with common sense and initiative;
• Take responsibility and drive improvements;
• Handle multiple tasks efficiently under deadlines.

The company offers:

• An opportunity to join a stable, international organization with a leading market presence across Europe;
• A positive and supportive team of experienced professionals;
• Comprehensive onboarding and initial training;
• Real prospects for professional growth and long-term career development;
• Additional health insurance, including dental coverage;
• Monthly food vouchers worth 102,26 EURO;
• Sport cards at preferential rates;
• Corporate discounts on various products and services;
• Special gifts for personal and company occasions;
• A flexible hybrid work model.

Please send us your recent resume if you recognize this role as a career opportunity for you. Only short-listed candidates will be contacted.

All applications will be treated in strict confidentiality.