Work as an AP/AR Accountant with Bulgarian in multinational company

For our client, a multinational oil company, selling its products in more than 80 countries, we are currently looking for an AP/AR Accountant with Bulgarian for our team in the Prague office!

We are a team of accountants, ranging from fresh graduates up to educated and experienced accounting professionals. Do not hesitate and become part of our great team!

• Perform accounting entries in area of AP/AR according corporate and local standards


• Perform duties of closing schedule and according task list maintained for the department


• Completing e-mail/phone requests for posting and creation of outgoing and incoming
  invoices, cancelation of invoices, corrections


• Daily checks of invoices/entries according to checking rules. In case of an error if possible
  corrects them or contacts the applicable Department


• Control the invoice flow - invoice ready for transfer, returned invoices, Invoice
  cancellation and process invoices inside the invoice processing software


• Posts AP/AR invoices/ TERs into the accounting system (SAP), ensuring the correct account
  coding and VAT treatment


• Perform accounts reconciliations, clearing payments, clearing matching items,
  investigating differences, clearing of open items


• Cooperation with Tax Accounting on accurate and correct records for tax purposes.


• Monthly closing – revaluation and checking of accounts, reconciliations IFRS and Local
  Financial reports, Statistical reporting, ad hoc reporting


• Cooperation in Quarter End/Year End closing and reporting, including required
  reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision


• Ensures that accounting manuals and other documentation is kept up to date, and that
  tasks are completed in time to meet deadlines for the monthly closing process


• Cooperates and provides information to stakeholders (client, Auditors, authorities, HQ,
  other Departments) as applicable

ManpowerGroup s.r.o.
Eva Picková