Accountant

The Accountant will be working closely with our local controller and support our worldwide accounting team to assist in creating and analyzing our financial reports and ensure compliance with legal requirements, process accounts payable and receivable, and manage invoices and tax payments. Ultimately, the Operations Accountant Specialist responsibilities are to accurately record all day-to-day financial transactions of our company.

Responsibilities:

• Bookkeeping function including maintenance of all GL accounts and account reconciliations, (accounts payable, accounts receivable, fixed assets etc.);               
• Process bank payments and monitor bank balances;
• Responsible for processing all vendor invoices and payments applications and maintaining all supporting documentation;                 
• Calculation and posting of accruals and provisions;
• Record payroll, related social security contributions, and payroll taxes;               
• Prepare AP and AR reports and maintain vendor and customer master data in the ERP system;                       
• Prepare customer invoices and record bank deposits;                  
• Review, verify and process all primary documents related to accounting of Fixed assets;
• Track, record and reconcile employee’s expense reimbursement reports;          
• Performed monthly reconciliations for 25+ balance sheet accounts, ensuring timely month-end close; 
• Participation in the preparation of all statutory requirements including all tax obligations (Withholding Payments, VAT reports, Income Tax, Goods and service Tax);
• Preparing and filing regulatory statistical reports, including to central bank;                   
• Preparation of internal and external ad hoc reports;           
• Participating in the monthly and year-end closing process and reporting;              
• Liaise with auditors, tax authorities, and other external stakeholders;
• Communication with group controlling;

Requirements: 

• Experience in hyper growth company and/or tech companies-Advantage 
• University Degree in Accounting;                                                                              
• 5+ years of experience in a similar role, preferably in an international company     
• Knowledge of Bulgarian tax legislation, National Generally Accepted Accounting Principles (GAAP) and IFRS/US GAAPs;
• Proficient in both spoken and written English;
• Advanced Excel (Pivot Tables, XLOOKUP, VLOOKUP, SUMIF);
• Great interpersonal skills and positive attitude;                  
• Ability to work well independently and as part of a team with a particular focus on the ability to set priorities that correspond with business needs;        
• ERP systems (SAP, Oracle, NetSuite);
• Process improvement / automation – AI user
• An energetic, flexible, and proactive approach;

What we offer:

• Track to success – work in a dynamic organization with ambient and laid-back office atmosphere
• Individualized career development, rewards, and recognition.
• Work-life balance – 25 days paid vacation with add-ons for loyalty, regular team buildings and celebrations in and outside the country
• Additional health insurance package
• Internal mobility program and refer-a-friend program
• Managing a fixed monthly budget for social benefits thru Re:Benefit – a flexible online benefits solution
• Food vouchers
• E-learning portals and knowledge sharing sessions.
• Company backed Hackathons, Tech conferences, workshops events, etc
• Stocked kitchen and bar.
• Equity in options.
• Flexible hybrid capacity

If you don’t meet 100% of the qualifications outlined above, that’s okay! We believe in hiring people, not just skills. If you have a passion to learn and are excited about eCommerce and technology, then we want to hear from you.

Help us be the best version of Yotpo by building something great together!