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LEM – Life Energy Motion
At LEM, we help our customers and society accelerate the transition to a sustainable future.
Our global team of 1,700 professionals which spans over 15 countries is dedicated to converting technology potential into powerful solutions, which enable the decarbonization of the world. A leading company in electrical measurement, LEM engineers the best solutions for energy efficiency and electrical mobility, ensuring our customers’ systems are optimized, reliable and safe.
LEM is listed on the SIX Swiss Exchange since 1986, with the ticker symbol LEHN.
The future needs our ingenuity, we need your Spark.
We are looking for a Senior Accounts Payable Accountant to join our team in Office X in Sofia, Bulgaria.
At LEM, we help our customers and society accelerate the transition to a sustainable future.
Our global team of 1,700 professionals which spans over 15 countries is dedicated to converting technology potential into powerful solutions, which enable the decarbonization of the world. A leading company in electrical measurement, LEM engineers the best solutions for energy efficiency and electrical mobility, ensuring our customers’ systems are optimized, reliable and safe.
LEM is listed on the SIX Swiss Exchange since 1986, with the ticker symbol LEHN.
The future needs our ingenuity, we need your Spark.
We are looking for a Senior Accounts Payable Accountant to join our team in Office X in Sofia, Bulgaria.
The main tasks will be to:
- Book accounting journal entries in the Group ERP.
- Book PO and Non-PO invoices, credit and debit memos and travel expense reports.
- Ensure all invoices are assigned to correct cost centers and are properly coded.
- Analyse discrepancies between invoices and PO’s.
- Prepare payments for the Group of entities.
- Support month-end close for timely and accurate period reporting and disclosures.
- Actively seek opportunities to improve processes and identify best practices.
- Reconcile the AP subledger with the General ledger;
- Reconcile the monthly credit card transactions with the expense reports.
- Reconcile on weekly basis the open balances, related to receipts not matched with invoices.
- Reconcile the intercompany balances at the end of the month.
- Reconcile accounts from the AP subledger such as advances to suppliers and other.
- Communicates with suppliers on missing invoices, wrong details on invoices, etc.
- Apply and comply with LEM's Accounting and Reporting Guidelines, IFRS, and local GAAP.
- Apply the requirements of the applicable Bulgarian laws and tax compliance.
The profile:
- Bachelor’s degree in Accounting, Finance, or related field.
- Previous work experience in finance operations.
- Process knowledge on Procure to Pay process.
- Good knowledge of accounting standards, local GAAP and IFRS.
- Excellent communication skills in English.
- Ability to build positive and effective working relationships with all stakeholders.
- Team worker showing professional ownership of accounting processes.
As we value our employees, we offer:
- Opportunity to be an essential part of a dynamic, successful, and continuously growing international company.
- International knowledge transfer opportunities in other LEM locations.
- Friendly and open environment.
- Competitive salary & Bonus system.
- Flexible working time.
- Additional health insurance + Dental & Optical care, Hospital & Pregnancy care.
- Multisport card.
- Food vouchers & Transport Allowance.
- Referral program.
- Paid holiday days - 25 days.
- Career growth and development – internal and external trainings.
- Free unlimited access to LinkedIn Learning Platform.