Stanga1 is a global provider of professional digital production and IT development services. As a trusted partner of leading software companies and digital agencies worldwide, we ensure the technological prerequisites for timely and effective implementation of our client's web projects and custom development solutions. Our result-oriented approach, coupled with attention to detail, warrants a streamlined client experience and high-quality deliverables.

We are looking for a Senior Accountant with the following profile:

Required Skills and Experience:

• University degree in Accounting or Finance
• 2+ years of relevant experience
• Experience with accounting software Ajur L and Aladin is an advantage
• Very good computer skills - MS Office (Excel, Outlook, Word)
• Very good knowledge of the Bulgarian tax legislation – experience with IRFS is an advantage
• Knowledge of the Social Insurance Code
• Good knowledge of the Regulations of business trips and specializations abroad
• Analytical skills
• Good English level
• The successful candidate will be organized, independent, and a team player


Responsibilities:

• Maintains records in the Accounting software system for all suppliers’ invoices and documents financial transactions by registering account information such as accruals for salaries and salary-related expenses, trip reports and other accounting operations during the regular business activity of the Company.
• Records all bank transactions by entering information from the bank statements in the system on a monthly basis.
• Prepares quarterly reconciliation balances of fixed and noncurrent assets and investigates and resolves reconciling items in a timely manner.
• Prepares accounting documents, issues protocols under the reverse-charge procedure - art. 117 from the Value Added Tax Act and other.
• Controls and checks the monthly VAT records and the VAT declaration;
• Prepares different types of statements for the Bulgarian NSI and BNB (SBP forms) and different types of reports for the purposes of the audit of the Company.
• Prepares specific, internal financial reports by collecting, analyzing, and summarizing account information.
• Reconciles financial discrepancies by collecting and analyzing account information, verifies accrual and balances of account.
• Makes accrual of expenses in different periods, deferred expenses, obligations for not used paid leave on quarterly basis for the needs of the regular Q closures.
• Contributes to team effort by accomplishing related results as needed.
• Participates in the annual inventories of assets, receivables and payables and in regular revisions of stock availabilities.
• Supports the Chief Accountant and participates in the quarterly and annual preparation of the Individual and Consolidated Reporting Packages under IRFS.

If you are interested in our company and the position, please submit your CV.
Only short-listed candidates will be invited for an interview.