About the company
This company was established in order to provide accounting services to one of the biggest private oil and gas companies in the world. If you would like to be part of a company that values you and your talent, this is the place for you. If you are interested in the field of accounting is even better, as here you will be part of a great international team, ranging from fresh graduates to experienced accounting professionals. So don’t wait up, come get the experience of an international environment along with many other perks and benefits.

What will be your main duties:

  • Perform accounting entries in the area of AP/AR according to corporate and local standards
  • Perform duties according to closing schedule and according to task list maintained for the department
  • Completing e-mail/phone requests for posting and creation of outgoing and incoming invoices, cancelation of invoices, corrections
  • Daily checks of invoices/entries according to checking rules
  • Control the invoice flow
  • Posts AP/AR invoices/ TERs into the accounting system, ensuring the correct account coding and VAT treatment
  • Perform accounts reconciliations, clearing payments, clearing matching items, investigating differences, clearing of open items
  • Cooperation with Tax Accounting on accurate and correct records for tax purposes.
  • Monthly closing – revaluation and checking of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting, ad hoc reporting
  • Cooperation in Quarter End/Year End closing and reporting, including required reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision
  • Ensures that accounting manuals and other documentation are kept up to date and that tasks are completed in time to meet deadlines for the monthly closing process
  • Reconcile the assigned accounts, investigate differences
  • Cooperates and provides information to stakeholders as applicable

What do we expect from you:

  • Economic education – accounting, finance (no less than bachelor)
  • Previous work experience in accounting should be minimum of 2 years
  • Accounting knowledge of IFRS and local requirements
  • Communication skills
  • Computer skills – MS Word, Outlook, Excel
  • Knowledge of ERP systems (accounting software, SAP is an advantage)
  • Languages – very good Bulgarian + English

What will you receive from us:

  • 25 days of vacation days per year
  • 4 sick days per year
  • Relocation package
  • Meal vouchers
  • Multisport Card
  • Annual Bonus (discretionary, depending on the financial results of the Company)
  • Teambuilding activities
  • Insurance and medical support

Information about position

Monster Career CZ s.r.o.
Rohanské nábřeží 670/19, Praha – Karlín
Required education: Bachelor's
Required languages: English (Advanced), Bulgarian (Advanced)
Listed in: Economics and Business Finance, Payroll clerk, Bookkeeper, accountant, Chief Accountant, Finance accountant, Accounting methods specialist
Employment form
Employment form: Full-time work
Employer type: Employer

Monster Career CZ s.r.o., Marcela Málková
Grab the opportunity! Less than 4 applicants so far.