Bulgari is searching for Accountant.
Mission:
Manage the book-keeping operations according to the Corporate Accounting Principles and to the local legal and fiscal requirements, to ensure smooth & accurate financial processes.
Functions and Responsibilities:
Perform the Accounts Payable and Accounts Receivable functions (full cycle: book A/P invoices), generation A/R invoices, process, and post A/P payments and A/R receipts including, but not limited to: Sales/Purchase ledger in SAP verification for VAT reporting; Sales reconciliation &reporting; Accounts payable (OGE, A&P); Bank statement clearing; Inventory movement control
Ensure periodic fiscal activities (V.A.T., withholding tax, Intrastat, Income TAX)
Be responsible for book-keeping operations
Prepare the monthly closing preparation including journal entries, depreciation entries, accruals and reconciliations to the General Ledger and providing other departments with all the necessary information
Perform routine activities relevant to general administration, such as processing travel and expense reports, archiving and filing the documents
Assist in research and resolution of all types accounting issues
Assist in documenting processes and aligning to standard processes/procedures across the company
Perform all General Ledger recordings
Ensure proper accounting administrative activities in meeting deadlines
Ensure the monthly closing for the purpose of the consolidated financial statements
Provide to Corporate Office all required details relating to consolidated financial statements
Technical Skills:
Reporting techniques
Accounting principles and procedures
Office computing
Requirements:
University degree in Accounting
SAP, Excel proficient user
English intermediate
At least 3 years of experience, including 1 year in a similar role
Soft Skills:
Analysis
Business Awareness
Excellence Orientation
Customer Orientation
Operational Effectiveness
Role Competencies
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