(Junior) Operational Accountant

Job highlights

Sofia

Finance

Full Time

Details

Requirements

Responsibilities

Founded in 2004 the cleversoft group is a leading cloud based RegTech provider for financial services. The company is headquartered in Munich with offices in Amsterdam, Frankfurt, The Hague, Luxembourg, Sofia. We optimize and automate business processes for regulatory documents, ensure AML & KYC compliance as well as efficient supervisory reporting of 1 000+ clients around the globe, including banks, insurance companies, custodians / investment management companies and asset managers. Through the partnership with Private Equity Investors, cleversoft group further accelerates its growth through acquisitions of SecondFloor, BusinessForensics, and CDDS in 2019, 2020, and 2021 respectively.

We are a team of more than 180 colleagues – diverse personalities who all want to grow together with you. Are you ready to break new ground with us? Then join us and help us strengthen our Finance team in Sofia as an Accountant and Invoicing Administrator for our European entities.

We Offer:

Motivating and responsible work in a stable and growing international company.
Working in a team of enthusiastic professionals, in a pleasant working environment.
Opportunity to work with state-of-the-art technologies, in a digital cloud-based environment, collaborating with the team anytime and from anywhere.
Project and teamwork providing cross-field experience.
25 paid vacation days annually.
Flexible work schedule with policy allowing up to 50% work from home.
Opportunities for training, customer engagement, and conference participations.
Interview process with your future teammates.
Possibility for high impact and fast personal growth.
Competitive salary + employee benefits, e.g., a multisport card, additional medical insurance, etc.

cleversoft is an equal opportunity employer. We do not discriminate against any applicant or employee based on gender, sexual orientation, race, religion, belief, disability, or any other legally protected characteristic. We are committed to hiring the best candidates for our positions, regardless of these factors.

University degree in Business administration, Accounting or similar.
Previous experience working in finance and accounting.
Very good written and spoken English; French or Dutch as an advantage.
Knowledge of using ERP business software, ideally Microsoft Dynamics for Finance.
Working experience with Microsoft Office.
Willingness to work in a team and to show personal initiative.
Ability to work independently and enjoy project work.
Structured and result-oriented way of working.
Initiative and reliable person.

Managing day-to-day invoicing, dunning and accounting work for one or more of our group companies, especially:
Preparation, posting and dispatch of outgoing invoices and execution of the dunning process.

Account assignment and posting of vendor invoices.
Reconciliation of balance sheet and P&L accounts.
Execution of monthly sales tax returns.
Preparatory tasks for annual sales tax returns and income tax returns.
Collaboration in the preparation of monthly/quarterly and annual financial statements for our companies.
Preparation of various evaluations and statistics for controlling/reporting purposes.