Gi Group

Gi Group is part of Gi Group Italy - one of the world’s leading companies providing services for the development of the labor market, operating in the fields of temporary and permanent staffing, search and selection, as well as a variety of complementary HR consulting activities.

Our client is a global bio pharmaceutical company that develops excellent opportunities for talented and ambitious professionals, If you are motivated and dare to go forward, then you might be interested in applying for the position of:


Our requirements:

- Bachelor's degree in Accounting or Finance;
- 2 -3 years of progressive experience in accounting, planning and financial analysis;
- Profound knowledge in Accounting Fundamentals and Fundamentals of Financial Planning and Analysis;
- Previous experience in work with Payroll and accounting (ERP) electronic systems/ SAP/Hyperion;
- Strong analytical, problem solving, communication, and interpersonal skills;
- Individual must be self-motivated with great follow-up skills and be able to work independently and in a team;
- Intermediate to Advanced English literacy (both written and spoken);
- Business Process, Corporate Policy (compliance & completeness) & Financial Data Flows;
- Intermediate to Advanced Excel.

Main responsibilities:

Perform the bookkeeping process, work in compliance with National Accounting and US GAAP requirements; Perform payment process and review payment documentation; Participate in day-to-day accounting of the company;
• Ensure activities are in compliance to CFM 0060 ; PSM Rules of Engagement and to Payment matrix (PTP);
• Review expense reports and provide follow-up of specific expenses like travel, entertainment, car related etc.; Travel card & P-card management; CTE distribution and Concur expense report review;
• Participate in monthly/annual closing activities;
• POs / ACRs preparation - Accelerated Cost Recovery System;
• Coordination of the Car Fleet with 3rd party;
• Archiving MERs + invoices (PTP);
• Contacting customers regarding payment differences (OTC);
• Bad debt analysis + provisions (OTC, RTR);
• AR aging analysis (OTC, RTR);
• Maintain master date for serialized devices, i.e. Vaporisers in AssetTrack (OTC, RTR);
• Monthly / Annual closing activities (RTR);
• Control over the selection of the costing assignment (CC/IO/Balance accounts) as well as the selection of purchasing options (PO/ACR/P-card) (PTP & partially RTR);
• Resolution of blocked POs and invoice mismatch (GR vs. IR vs. Payment) (PTP, RTR);
• LKU Role – a local SRM training resource for affiliate employees, local first point of contact for user questions and feedback, conduit to escalate SRM issues and suggestions to the Foundation team.

The offer:

• Experience in a dynamic environment of professionals within an international company;
• Challenging and rewarding position and opportunities for career development;
• Competitive remuneration package.

To apply, please send your CV in English.

Only short-listed candidates will be contacted. All candidates should be treated in full confidentiality.

Gi Group is licensed by MLSP, with permanent license N 2348, valid from 18.09.2017.
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Счетоводство и Одит
Населено място:
Гр. София
бул. Ал. Стамболийски 84, ет.6
Gi Group
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Gi Group може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.

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