Key Responsibilities:
• Assisting with bank and payment systems reconciliations.
• Preparing reconciliation and other reports.
• Investigating discrepancies and liaising with relevant departments to resolve issues.
• Assisting with maintaining accurate financial records.
• Finding, explaining and eliminating discrepancies.
• Maintaining and updating accurate financial records in Excel.
• Transferring data from Payment systems to Excel.
• Assisting in preparation of balance sheets/ balance report.
• Providing analytical support to management by producing a variety of reports as and when required.
• Communicating with providers and shareholders.
Other responsibilities:
• Keeping abreast of professional knowledge by studying developments within the industry.
• Participating in training as appropriate to maintain own professional expertise and CPD.
• Escalating issues to Reconciliation team leader and Head of Finance department as appropriate.
• Undertaking other reasonable duties as instructed by management.
Required Skills and Abilities:
• Experience with online payments and working with multiple currencies.
• Demonstrates excellent working knowledge of MS Office suite, particularly MS Excel and Macro,
MS Excel Power Query.
• Proven ability of high-volume data input skills with appropriate attention to detail is essential
• Solid exposure and proven ability to exhibit an accurate and systematic approach to bank
reconciliation essential
• Ideally, currently studying an accountancy related qualification
• Strong investigation background
• Professional level of Russian and English languages.
We offer:
• Labour contract as per Bulgarian Legislation;
• Dynamic and multi-cultural working environment;
• Very pleasant working conditions;
• Career development within the organization;
• Annual bonus
• Referral bonus
• Co-financed Multisport card
• International working environment
• Induction training
• Ongoing mentoring and assistance
показы: 10.7K
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