Senior Management Accountant

Vasilev's General Store is a hardware and home improvement store selling tools, paint, lumber and lawn and garden supplies. We started in 2000 and have grown to about 180 people.

The role is new and comes from growth in our client base. The Senior Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Hybrid, with three days a week in our Sofia office.

What you'll do:

• Process intercompany transactions and eliminations across three entities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Help FP&A with actuals and variance data for budget reviews
• Investigate P&L variances and explain them to the Controller
• Review AP and AR agings for accuracy and cutoff

Requirements:

• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Organised and accurate under deadlines
• Bachelor's degree in accounting or finance

What you get:

€2,000 - €2,700 per month

• Private medical care
• Annual bonus
• Language courses
• Flexible hours
• Hybrid working

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Vasilev's General Store EOOD.