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;
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