Archive for Счетоводство

Търсим Риск Мениджър,който да се присъедини към екипа на отдел „Управление на риска“.

Задължения на кандидата:

Осигурява установяване, измерване и надлежно докладване на всички съществени рискове, свързани с дейността на инвестиционния посредник;
Участва активно в разработването на стратегията за поемането и управлението на рисковете на ИП и във вземането на решения, свързани с управлението на всички значими рискове;
Изготвя справки и отчети за поетите рискове, съобразно размера на регулаторния капитал, за регулаторни и мениджърски цели;

Изисквания към кандидата:

Висше образование – Финанси, Икономика или друга подобна област;
Минимум три години опит в:
– дружества от небанковия финансов сектор
– банка
– държавни институции или в други публичноправни субекти, чиито основни функции включват управление и контрол на държавни или международни публични финансови активи или управление, контрол и инвестиране на парични средства по фондове, създадени с нормативен акт
– регулаторен орган на банковия и/или небанковия финансов сектор
– на длъжност с ръководни функции във финансовото управление на предприятие от нефинансовия сектор
Отлично владеене на английски език;
Отлични компютърни умения и задълбочени познания за работа с MS Excel;
Aаналитично мислене;
Комуникативност и умения за работа в екип;
Опит на аналогична позиция ще се счита за предимство;

Нашето предложение:

Възможност за професионално и кариерно развитие;
Конкурентно възнаграждение и социален пакет;
Спонсориране за Мултиспорт карта;
Допълнително здравно осигуряване;
Добра работна атмосфера, съчетана с добра офис локация;
Обучение за работа със специализирани информационни системи.

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We are looking for a Financial Specialist.

The general purpose of the position:

Manage/coordinate the company’s financial planning process, perform cost analysis and control, and support the budgeting process in terms of preparation and monitoring.
Ensure that the company accounting procedures conform to the generally accepted accounting principles.

Main duties:

To prepare monthly and quarterly reports for local and HO reporting;
To be part of the preparation of the company budget and financial planning;
To monitor and analyze monthly operating results against the budget and forecasts;
To observe the daily operations of the accounting department;
To exercise control over inventory turnover and stock counting organization;
To prepare financial forecasts;
To prepare cost analysis management reports;
To collaborate with department managers and corporate staff in terms of developing relevant reports for business analysis;
To prepare sales performance report and KPIs report (analyzing costs and revenues);
To prepare scrap in production report and labor efficiency analysis;
Debt collection tracking and control;
To monitor personnel transfers and analyze labor cost per function;
To assist in new project development and investment appraisals;
To participate in the implementation of automated systems contributing to better finance management;
To provide finance and accounting policy orientation to new hires;

Requirements:

University Degree – Master in Finance/Accounting;
At least 3 years of relevant experience in a similar role;
Knowledge of finance, accounting, budgeting, and cost control principles;
Ability to analyze financial data and prepare financial reports, statements, and projections;
Knowledge of budgeting, forecasting, and profitability analysis;
PC Literacy – MS Excel is a must;
Knowledge of ERP systems and related technologies – SAP is an advantage;
English language – at least level B2 (oral and written proficiency);
Expert-level analytical and financial modeling skills;
Strategic thinking and ability to influence and persuade;
Excellent time management and organizational skills;
Ability to multitask and meet constant deadlines;

Our offer:

Good remuneration package including food vouchers, additional medical insurance, and company transport;
In-house training;

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We are looking for a Tax Manager to join our team.

What You’ll do:

Review and prepare the annual corporate tax return in compliance with relevant tax regulations and IFRS standards;
Develop the tax planning model, and estimate future tax profits;
Prepare and update transfer pricing documentation;
Actively participate in the preparation of benchmark studies for intercompany transactions;
Analyze intercompany transactions (incl. remuneration calculations) to ensure alignment between intercompany documentation, agreements, accounting documents, and tax treatments (e.g., VAT, withholding tax);
Provide support, guidance, and consultation on transfer pricing policy and compliance to various teams;
Contribute with a professional opinion of the tax implications regarding contracts and deals;
Collaborate with other departments to identify the tax impact of various business activities;
Maintain clear, detailed, and organized folders for all deals requiring specific and complex tax treatments;
Prepare WHT (Withholding Tax), VAT, and TP Memos to address daily issues and corporate cases related to the tax implications of business changes, restructurings, and reorganizations;
Monitor changes in domestic tax laws and EU tax regulations;
Elaborate with all external stakeholders (consultants, auditors, etc.)

What you’ll need to succeed:

3+ years of relevant experience in corporate taxation, VAT, withholding taxes, or transfer pricing, with a preference for experience within a multinational context;
Proficiency in Excel, including advanced functions, formulas, and pivot tables;
Ability to manage multiple tasks, document flows, and meet deadlines;
Proficiency in English (both written and spoken);
Strong work ethic, dedication, and a commitment to achieving outstanding results;

What we offer:

Seize the opportunity to grow your career;
Engage in exciting and meaningful work;
Get recognition for your work and attitude;
Become part of a large, friendly, and supportive team;
Get additional private health insurance;
Receive special prices for multisport cards and multiple retailers;

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We are looking for a Senior Enterprise Risk Management Expert.

What You’ll do:

Identify, analyze, and quantify market and liquidity risks, including the definition of risk metrics and limits.
Formulate and execute the company’s comprehensive market and liquidity risk management framework.
Design and execute liquidity stress tests to evaluate the company’s funding capacity across diverse scenarios.
Develop innovative methodologies for the detection and quantification of market and liquidity risks.
Generate insightful risk and regulatory reports to facilitate informed decision-making.

What you’ll need to succeed:

Bachelor’s degree in Finance, Economics, Mathematics, Statistics, or a related field.
Previous experience in a similar position in the risk management field.
Excellent knowledge of regulatory frameworks and requirements related to liquidity risk management.
Proficiency in Excel.
Attention to detail and analytical skills.
Fluency in English language.

What we offer:

Seize the opportunity to grow your career.
Engage in exciting and meaningful work.
Get recognition for your work and attitude.
Become part of a large, friendly, and supportive team.
Get additional private health insurance.
Receive special prices for multisport cards and multiple retailers.

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We are looking for an Accounts Payable Accountant.

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;
Analyze discrepancies between invoices and POs;
Prepare payment selections for the Group of entities;
Support month-end close for timely and accurate period reporting and disclosures;
Apply and comply with the company’s Accounting and Reporting Guidelines, IFRS, and local GAAP;
Apply the requirements of the applicable Bulgarian laws and tax compliance;
Actively seek opportunities to improve processes and identify best practices;
Responsible for intercompany reconciliation;
Participate in special projects as necessary.

The profile:

Completed or studying toward a Bachelor’s degree in Accounting, Finance, or a related field;
Previous work experience is a strong advantage;
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 company 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 training;
Free unlimited access to LinkedIn Learning Platform.

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We invite applications from ambitious, high caliber, and hard-working professionals to join our Sofia office in the position of Audit Manager.

Duties and Responsibilities

· Manage a portfolio of clients.

· Provide on-site coordination to audit clients, including among others, planning, day-to-day monitoring of the audit team, and completion of audit assignments.

· Identify client expectations and challenges faced, in turn determining and recommending solutions.

· Review the audit team’s work, ensuring deliverables are in line with the company’s audit methodology, predetermined timeframes, and quality standards.

· Submit progress reports related to audit assignments to the Director in Charge.

· Have responsibility for the timely billing and collection of fees from clients.

· Maintain business relationships with existing customers, associates, and governmental authorities.

· Engage in business development activities, aiming to increase brand awareness and expand the firm’s network and customer base.

· Prepare competitive audit proposals.

· Enhance cooperation among the company`s offices in the region.

· Lead, inspire, and motivate the financial services audit team.

Requirements

· Bachelor’s degree in Accounting, Finance, or related field.

· Master’s degree in Accounting & Finance, or a related field will be considered an advantage.

· Holder of a related professional qualification (e.g. ACCA, ACA).

· At least 3 years of related experience in the Audit department of an audit firm.

· Results orientation, business development and strong negotiation skills.

· Excellent verbal and written communication skills in both Bulgarian and English.

· Computer literacy.

Remuneration and Benefits

· A competitive salary and benefits package will be offered to the successful candidate, depending on qualifications and experience.

· Professional experience in an international setting;

· Access to the company’s network-wide knowledge database;

· Highly encouraged personal development and growth;

· Comprehensive employee benefits program;

· Up-to-date technologies and methodology;

· Professional, positive, and team-oriented working environment

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CAREER OPPORTUNITIES

We invite applications from ambitious, highly motivated, and hard-working professionals to join our Sofia office as Audit Associates.

DUTIES AND RESPONSIBILITIES

• Acting as a member of the audit team, providing assurance services to both local and international clients.
• Maintaining excellent professional relationships with clients.
• Liaising with other departments of the firm to provide client support and advice, as required.
• Ensuring compliance with relevant internal and external quality standards and procedures.

REQUIREMENTS

• Bachelor’s degree in Accounting & Finance, or related field.
• Studying or willingness to study towards a related professional qualification (incl. ACA or ACCA)
• Relevant experience will be considered an advantage.
• Excellent verbal and written communication skills in both English and Bulgarian.
• Excellent communication and interpersonal skills.
• Ability to interact in a team environment.
• Positive, mature, and professional attitude.
• Very good knowledge of Microsoft Office suite.

REMUNERATION AND BENEFITS

A competitive salary and benefits package will be offered to the successful candidates, depending on qualifications and experience.
• ACCA Professional qualification, financially supported by the firm.
• Additional health insurance.
• Food vouchers.
• Other – telephone allowance, additional annual leave, etc.

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CAREER OPPORTUNITIES

We invite applications from ambitious, highly motivated, and hard-working professionals to join our Sofia office as Senior Auditors.

DUTIES AND RESPONSIBILITIES

• Provide audit services to local and international clients of various industries and sizes.
• Review small audit and accounts assignments for the attention of audit managers.
• Provide high-quality client service, within predetermined budgets and timeframes.
• Cooperate with representatives of the client for audit planning purposes.
• Liaise with other departments of the firm to provide client support and advice, as required.
• Maintain excellent business relationships with existing customers, associates, and governmental authorities.
• Identify client needs and areas of audit work.
• Provide training, coaching, and support to more junior team members.
• Ensure compliance with internal policies and procedures.

REQUIREMENTS

• Bachelor’s degree in Accounting & Finance, or related field.
• Holder or studying towards a related professional qualification (i.e. ACCA).
• 2-4 years of related experience in the Audit department of an audit firm.
• Results orientation and ability to work in a dynamic and team environment.
• Excellent communication and interpersonal skills.
• Positive, mature, and professional attitude.
• Excellent verbal and written communication skills in both Bulgarian and English.
• Computer literacy.

REMUNERATION AND BENEFITS

A competitive salary and benefits package will be offered to the successful candidates, depending on qualifications and experience.
• ACCA Professional qualification, financially supported by the firm.
• Additional health insurance.
• Food vouchers.
• Other – telephone allowance, additional annual leave, etc.

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