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AR ACCOUNTANT WITH BULGARIAN LANGUAGE

AR ACCOUNTANT WITH BULGARIAN LANGUAGE

Lukoil

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Posted 1 week ago
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Czech Republic

Details

  • Job Type Full Time
  • Category Administration
  • Closing Date 29, Dec 2018
  • Location Czech Republic

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Job Description

Requirements: 

- Accounting knowledge of IFRS and local requirements

- Good Bulgarian and good English

- Communication skills

- Computer skills – MS Word, Outlook, Excel (on a higher level)

- Knowledge of ERP systems of clients (SAP)


Responsibility: 

- Perform accounting entries in area of Accounts receivable according corporate and local standards

- Perform duties according closing schedule and according task list maintained for the department

- Completing e-mail/phone requests for posting and creation of outgoing invoices, cancelation of invoices, corrections

- Daily checks of invoices/entries according to checking rules. In case of an error if possible corrects them or contacts the applicable Department

- Control the invoice flow - invoice ready for transfer, returned invoices, Invoice cancellation and process invoices inside the invoice processing software

- Posts Accounts receivable entries into accounting system (SAP), 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 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

- Reconcile the assigned accounts, investigate differences

- Cooperates and provides information to stake holders (client, Auditors, authorities, HQ, other Departments) as applicable

- Various ad hoc questions, tasks and projects within functional responsibility of LAFE requested by the manager


Working conditions: 

- Friendly working environment of an international company in good team

- Benefit package (including e.g. 5 weeks’ vacation entitlement, contribution to lunch vouchers etc.) 

- Opportunities for further growth and development