Main responsibilities

• Prepare and analyze monthly and quarterly financial statements for multiple entities (UK and Bulgarian)
• Lead the month-end close process, ensuring accuracy, completeness, and timeliness of all financial reporting
• Coordinate and manage VAT filings (UK) and support VAT compliance in Bulgaria
• Oversee the accounts payable and receivable processes
• Supervise intercompany transactions, customer recharges, and reconciliations across entities
• Collaborate closely with other teams to ensure financial data integrity and alignment with business operations
• Review and support the work of Bulgarian accountants, ensuring adherence to company policy and local compliance
• Take ownership of process improvement initiatives within the Finance department
• Support the external audit process, liaising with auditors and preparing necessary documentation

Requirements

• 2+ years of experience in Accounting or Finance
• University degree in Accounting, Finance, or related field
• Strong knowledge of accounting principles
• Excellent spoken and written English
• Advanced skills in Microsoft Excel and proficiency in accounting software
• Ability to manage multiple priorities and deadlines
• Exceptional attention to detail, strong analytical mindset
• Strong communication skills and a proactive approach to solving problems
• Additional accounting certifications are a strong advantage

About us

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