About the role

  • Junior Accountant handling accounts receivable and payments for Telelink Business Services. Engaging in various accounting processes and ensuring compliance with regulations and internal controls.

Responsibilities

  • Preparation and process of primary and secondary accounting documents, issuing sales invoices;
  • Booking customer invoices and banking transactions;
  • Maintaining customer database in ERP;
  • Perform reconciliations of accounts receivable;
  • Evaluation of VAT application on sale invoices according to the Bulgarian VAT law;
  • Assists the Chief Accountant in the preparation of VAT tax returns;
  • Preparation of regular and ad-hoc reports for management purposes;
  • Daily communication with internal and external parties to properly perform job-related tasks;
  • Support with external and internal audits;
  • Support with optimization and improvement of ERP process related to revenue recognition and preparation of sale invoices;
  • Ensure compliance with internal procedures and financial controls.

Requirements

  • University degree or 4th-year student in Accounting/Finance or similar;
  • Experience in the Finance, Accounting or another business-related field would be considered as an advantage;
  • Experience with ERP systems within corporate business environment will be considered as a strong advantage, especially D365 FO;
  • Knowledge of general accounting principles;
  • Intermediate level knowledge of English language;
  • Highly detail-oriented and organized;
  • Good knowledge of MS Office – Excel proficiency;
  • Ability to meet deadlines;
  • Team player with good personal values.

Benefits

  • Medical care
  • Sports activities near the office
  • Food vouchers
  • Corporate events

Job title

Junior Accountant, Accounts Receivable – Payments Specialist

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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