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Unify Reference Number: #9363

Country: Bulgaria

Job Area: Finance

Position Type: Professional

Job Type: Full Time

Contract Type: Permanent

Job Description:

The role is responsible for Group Closing process. That means to provide information about changes and timelines for the closing period to the local accounting teams. Make sure that the data submission will be performed on time as well as supporting the local accounting teams for problem solving.

Principal Responsibilities:

  • Key responsibility will be to perform the monthly closing and consolidation for the Unify Group.
  • Ensure that all policies and technical changes have been successfully tested and communicated within the closing letter
  • Responsible for an international group of companies in the financial closing process
  • Support these companies during the closing process with booking directives and assist in operating the system (closing letter)
  • Check data quality and initiate corrections
  • Control data delivery
  • Generate and maintain reports for balance sheet, profit and loss statement Maintain master data of SAP BCS system
  • Run central bookings and management corrections
  • Execute monthly balance sheet analytical for the group management
  • Run tax bookings according to specification by tax advisor
  • Contact person for certified accountants regarding group financial statements
  • Evaluate and resolve Blocked by User issues, identify net difference for materiality and resolve with countries when required
  • Distribute, co-ordinate receipt and validate Inter Company Profit elimination schedule calculation on a quarterly basis

Skill requirements:

  • University degree in economics /finance or equivalent education and experienced with German VAT requirements and Tax/Sales Tax
  • Minimum 3 years experience in accounting
  • SAP, MS Office (advanced excel skills)
  • Leadership Skills
  • Strong Analytical Skills
  • Excellent Networking and Communication Skills
  • Customer orientation
  • High English Language Skills Written/Verbal required
  • German Language is an advantage

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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