Junior Accountant handling accounts receivable and payments for Telelink Business Services. Engaging in various accounting processes and ensuring compliance with regulations and internal controls.
Responsibilities
Preparation and process of primary and secondary accounting documents, issuing sales invoices;
Booking customer invoices and banking transactions;
Maintaining customer database in ERP;
Perform reconciliations of accounts receivable;
Evaluation of VAT application on sale invoices according to the Bulgarian VAT law;
Assists the Chief Accountant in the preparation of VAT tax returns;
Preparation of regular and ad-hoc reports for management purposes;
Daily communication with internal and external parties to properly perform job-related tasks;
Support with external and internal audits;
Support with optimization and improvement of ERP process related to revenue recognition and preparation of sale invoices;
Ensure compliance with internal procedures and financial controls.
Requirements
University degree or 4th-year student in Accounting/Finance or similar;
Experience in the Finance, Accounting or another business-related field would be considered as an advantage;
Experience with ERP systems within corporate business environment will be considered as a strong advantage, especially D365 FO;
Accounts Receivable Specialist for e.l.f. Beauty managing cash application and account reconciliation. Overseeing collections and supporting audits within a dynamic finance team.
Accounts Receivable Coordinator managing billing and collections for NFI Massachusetts, focused on medical and third - party billing. Collaborating with teams to ensure compliant and timely submissions.
Sr. Accountant responsible for financial accuracy and reporting at Pattern, driving ecommerce growth through data and analytics. Collaborating with brand teams and supervision from management.
Claims Management Officer handling inquiries and optimizing processes at REAL Solution Inkasso in Hamburg. Engaging with clients and legal representatives in a dynamic environment.
Accounts Receivable Specialist managing overdue accounts for ASSA ABLOY finance team, ensuring timely payments and accurate financial records. Engaging with clients to follow up and resolve account discrepancies.
Accounts Receivable role at Stim facilitating customer invoicing and handling payment discrepancies. Collaborating with customer service and ensuring efficient accounts receivable processes.