Financial Statements Closing Accountant
Financial Statements Closing Accountant
Posted on :
27-11-2024
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1 Vacancy
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Job Description
We are seeking an experienced Financial Statements & Closing Accountant to join our clients team in Sofia which is a leading international provider of innovative automotive lighting solutions.
Responsibilities:
- Proper and timely preparation of monthly quarterly and annual financial statements according to local GAAP (UGB) and IFRS (Group Accounting Guidelines)
- Preparation of complete clear and comprehensible financial statement documentation
- Management of the general ledger and proper processing of general ledger accounting account clearing transfer of wage and salary postings posting to banks (cash pooling factoring loans) and taxation
- Carrying out analyses and optimizations of accounting processes
- Coordination and preparation of monthly quarterly and annual financial statements according to local GAAP (UGB) and IFRS (Group Accounting Guidelines)
- Determination/calculation of provisions accruals and deferrals
- Inventory valuation actual costing analyses maintenance of FI material master data
- Valuation of receivables
- Valuation of financial instruments and securities
- Assessment of complex accounting issues: IFRS 9/15/16 IAS 19/38
- Inventory stocktake (preparation approval compilation)
- Process analyses and documentation
- Ongoing process optimization
- Contact person for auditors and tax consultants
- Support with external and internal audits: FFG Y/E audit internal audit company audit
- Management of individual subledgers: control of general ledger accounts incl. account clearing transfer of wage and salary postings posting to banks: cash pooling factoring loans
- Account maintenance and chart of accounts maintenance
- Reports to the tax authorities: Monthly VAT filings recapitulative statements input VAT refunds & selfassessment taxes
- Ongoing communication with foreign service providers/tax consultants
- Preparation of statistics: Intrastat services declarations balance of payments declarations
- Preparation of tax reconciliations tax returns
- Documentation of processes and workflows
Requirements:
- Bachelors degree in Accounting Finance or related field.
- 23 years of experience in accounting financial reporting and GAAP/IFRS compliance.
- Proficiency in accounting software and ERP systems.
- Strong understanding of local GAAP (UGB) IFRS and financial statement preparation.
- Experience in provisions accruals deferrals and inventory valuation.
- Knowledge of tax filings VAT returns and tax reconciliations.
- Strong communication skills for coordination with auditors tax consultants and foreign service providers.
Job offer includes:
- Working schedule from Monday to Friday from 09:00 to 18:00 /could be flexible/;
- Work for the newly opened Shared Services Hub in a cooperation with a leading innovative automotive lighting solutions;
- Attractive salary;
- Hybrid model of work with option for 2:3 or 3:2 /home office/
- Social package (sports card; private health insurance);
- Modern work environment;
- Opportunities for career advancement;
- Various training and onboarding
Send us your CV and our specialist will contact you!
Employment Type
Full Time
Key Skills
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