Accountant at JYSK

Bozhurishte, Sofia, Bulgaria -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

0.0

Posted On

26 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Local Accounting, Bulgarian Legislation, Accounting Documentation Flow, Financial Data Entry, Invoicing, Cost Reconciliation, Debtors Transactions, Creditors Transactions, Fixed Assets, Local Reporting, Ad-hock Reporting, Corporate Procedures, Pro-active Thinking, Self-driven, Well-organized, Adaptive

Industry

Retail

Description

Company Description JYSK is an ambitious fast growing Danish Retail company with a solid financial background that values dedicated hard work. We have big Distribution Center in Bozhurishte, where the office is located, 61 stores in Bulgaria and are planning to be opened more in the coming years. We offer to our customers a wide range of goods at competitive prices, including all kinds of articles for bedroom, bathroom, living room, window and patio. JYSK Bulgaria is looking for an Accountant. Job Description What can you expect to be doing, day to day? To secure day – to – day operations: Local accounting – maintaining accounting records according to Bulgarian legislation. Preparing, arranging, storage and control of accounting documentation flow. Entering financial data into accounting system: booking of invoices, follow up on cost/reconciliation accounts , communication with other departments. Transactions with debtors and creditors, fixed assets. Experience in preparing, reviewing and submitting of local and preparing regular and ad-hock reports. Ensures administrative operations in accordance with the defined concepts and corporate procedures.We would like a person who can make a difference for our Company – every day... Qualifications Therefore we seek a person having the following qualifications: University degree, preferably in Finance or Accounting. Successful work experience of preferably within international environment, at least 1-2 years accounting experience. Thorough knowledge of legislation. A pro-active thinker who can identify and maximize new opportunities. Self-driven, well-organized and adaptive; Fluent Bulgarian, English Good knowledge of Microsoft Office and experience with accounting software SAP will be considered as an advantage. We offer: Monthly food vouchers 102,26 EUR Additional Health Insurance Employee Assistance Program Option for Multisport card Employee discount for the stores Discounts for external companies partners Fruits, coffee and tea at the work place Annual party Team building Additional Information Would you like to join an international company that constantly trains and develops its employees at all levels? Please apply. Note! Only suitable candidates will be contacted.

Responsibilities

The role involves securing day-to-day operations by maintaining local accounting records according to Bulgarian legislation and managing the flow, storage, and control of accounting documentation. This includes entering financial data, booking invoices, following up on reconciliation accounts, and handling transactions related to debtors, creditors, and fixed assets.