Financial Accountant - International Consolidation & Reporting

Ocado Group develops automation technology for online grocery shopping. The Ocado Smart Platform (OSP) combines robotics, artificial intelligence, and IoT to help customer fulfillment centers operate efficiently. By improving single-pick logistics, Ocado partners with companies worldwide to transform online delivery. Role overview The Financial Accountant - International Consolidation & Reporting works from Sofia, Bulgaria, reporting to the Senior Finance Manager. This role supports consolidation, financial reporting, and intercompany processes across several international entities. Main responsibilities Assist with period-end close activities for international entities Prepare and review consolidation data for group reporting Collaborate with internal and external stakeholders to ensure accuracy and completeness of financial information Consolidate financial data into the headquarters’ ERP system Maintain compliance with group reporting standards Support ongoing improvements in reporting and control processes

Join Experian as a Senior Data Analytics Specialist focused on Internal Controls over Financial Reporting (ICFR). In this pivotal role, you will leverage your expertise in data analytics to enhance the integrity of our financial reporting processes. You will collaborate with cross-functional teams to design and implement robust data-driven solutions that ensure compliance and improve operational efficiencies.

Role Overview Ocado Group is hiring a Senior Finance Accountant for its Sofia, Bulgaria office. This position focuses on international accounting and reporting. The role ensures financial data stays accurate and compliant with global regulations. What You Will Do Oversee accounting processes across multiple international jurisdictions Ensure compliance with relevant financial regulations and standards Enhance and refine financial processes for efficiency and accuracy Deliver analysis to support strategic business decisions Collaborate with teams across functions and regions Who We’re Looking For Detail-oriented finance professionals with experience in international accounting Comfort working with complex data and regulatory requirements Strong communication skills for cross-team collaboration

Role Overview Louis Dreyfus Company is looking for a General Ledger Closing and Reporting Analyst in Sofia. This position supports accurate and timely financial reporting for the organization’s operations. The analyst works closely with colleagues from different departments to help manage the monthly closing process, review financial outcomes, and contribute to preparing reports used in business planning.

Role Overview With Intelligence is looking for a Reporter in Sofia to cover financial news and market trends. This role focuses on researching, writing, and publishing articles that offer clear insights into major deals and developments in the industry. What You Will Do Research current events and trends in financial markets Write articles that inform and engage a professional audience Work closely with analysts and news editors to ensure accuracy and relevance Deliver content on tight deadlines Collaboration This position involves regular teamwork with analysts and editors to shape stories and maintain high editorial standards.

At Cision, we are committed to empowering every individual to make a significant impact. Here, your voice resonates, your ideas are respected, and your unique perspective enhances our collective success. As a member of our global team, you'll flourish in an environment that fosters curiosity, collaboration, and innovation, all while contributing meaningfully to the brands we elevate. Join us in crafting the future of communication and establishing authentic connections that matter. Whether you're tackling complex challenges or spearheading bold innovations, your growth is our triumph, and together, we'll initiate the conversations of tomorrow. Empower your impact at Cision. Be seen, be understood, be you.The RoleThe Financial Accountant plays a crucial role within the Finance Department, concentrating on high-volume transactional processes such as accounts receivable, collections, accounts payable, and general ledger activities. The team comprises Accounting Managers, Senior Accountants, and Accountants.Reporting to the Accounting Manager or Senior Accountant, this position is a vital component of the global accounting team. Responsibilities include managing month-end close activities, conducting financial analyses, performing reconciliations, and providing support during financial audits. This role offers exposure to various facets of Cision through the reporting and analysis of actual financial results.Key ResponsibilitiesThe role encompasses, but is not limited to, the following tasks:Prepare monthly journal entries related to bank transactions, prepaid expenses, property, plant and equipment, accrued expenses, payroll accounting, and intercompany accounting, aligning with close timelines.Prepare and maintain monthly balance sheet reconciliations, addressing inquiries from reviewers and management promptly.Collaborate with internal and external stakeholders, including international accounting teams, FP&A, Legal, and external consultants, particularly regarding flux analysis and ad-hoc support.Prepare audit schedules and respond proactively to auditor inquiries, resolving any audit issues as necessary.Assist with footnote tie-outs for quarterly and year-end financial statements prepared under US GAAP and IFRS.Support statutory financial reporting and statutory audits.

At Cision, we are dedicated to empowering every individual to make a significant impact. Here, your voice is valued, your ideas are important, and your unique perspective drives our collective success. As a member of our global team, you will flourish in an environment that encourages curiosity, collaboration, and innovation, all while contributing meaningfully to the brands we support. Join us in redefining the future of communication and forging authentic connections that matter. Whether you're tackling intricate challenges or spearheading innovative solutions, your growth equates to our success, and together, we will shape the conversations of tomorrow. Empower your impact at Cision. Be recognized, be understood, be yourself. The RoleThe Financial Accountant plays a crucial role within the Finance Department, focusing on high-volume transactional processes, including but not limited to accounts receivable, collections, accounts payable, and general ledger activities. This dynamic team comprises Accounting Managers, Senior Accountants, and Accountants.Reporting to the Accounting Manager or Senior Accountant, this position is a key component of our global accounting team. The Financial Accountant will handle month-end close activities, financial analysis, reconciliations, and provide support during financial audits, gaining exposure to various areas of Cision through reporting and analysis of actual financial results.Key ResponsibilitiesThis role encompasses, but is not limited to:Preparation of monthly journal entries related to bank activities, prepaid expenses, property, plant and equipment, accrued expenses, payroll accounting, and intercompany accounting, adhering to close timelines.Maintenance of monthly balance sheet reconciliations, addressing inquiries from reviewers and management promptly.Collaboration with internal and external stakeholders, including international accounting teams, FP&A, Legal, and external consultants, especially regarding flux analysis and ad-hoc support.Preparation of audit schedules and proactive response to auditor queries, resolving audit issues as necessary.Assistance with footnote tie-outs for quarterly and year-end financial statements prepared under US GAAP and IFRS.Support for statutory financial reporting and statutory audits.

At bunq, we prioritize the safety of our users' finances. As a Reporting Agent, you will play a vital role in identifying, reporting, and preventing fraudulent activities to protect our community. Your mission is to enhance our reporting operations and ensure compliance with local regulations, all while making life easier for our users Take OwnershipYour key responsibility is to safeguard our users by promptly identifying suspicious activities and reporting them according to legal and regulatory standards In your role as a Reporting Agent within the User Quality team, you will:Ensure compliance by reporting suspicious activities to relevant Financial Intelligence Units (FIUs) and adhering to country-specific financial crime reporting protocols.Develop clear procedures and continually refine reporting processes through gap analysis and automation, enhancing scalability, accuracy, and regulatory compliance.Monitor reporting performance using analytics tools such as Retool, Looker, and Google Sheets while managing all outstanding CAP items within established deadlines.

Join Our Team as a Senior Financial General Ledger AccountantThe Financial General Ledger (FGL) team is pivotal to SumUp's financial operations, ensuring the accuracy and integrity of our general ledger in a rapidly evolving and complex business environment. As we expand—lending volumes surging by 7x, the Merchant Bank doubling, and PSP transaction volumes increasing by 20% annually—the importance of our reconciliation and accounting efforts has never been more pronounced. This senior role acts as the technical backbone of the FGL team, providing oversight, enhancing reconciliation quality, and mentoring junior accountants. Explore our Sofia office!

Role Overview Ocado Group is hiring a Financial Controller for the International Financial Control & Operations team in Sofia, Bulgaria. This position manages financial operations across multiple regions, focusing on compliance and consistent standards. The role works closely with colleagues from various departments to improve financial processes and support key business initiatives.

Join our dynamic team at Louis Dreyfus Company as a GL, Closing & Reporting Analyst. In this pivotal role, you will be responsible for ensuring accurate financial reporting and assisting in the closing process. Your analytical skills will contribute to our commitment to excellence and innovation in the agricultural sector.

Role Overview Experian is looking for a Sales Operations Reporting and Analytics Specialist to join the team in Sofia. This role focuses on using data to support strategic decisions and improve sales outcomes. What You Will Do Analyze sales data to identify trends and actionable insights Create reports, dashboards, and visualizations for stakeholders Communicate findings clearly to support business decisions Location This position is based in Sofia.

At SumUp, we champion the everyday heroes—those with the courage and determination to pursue their passions and realize their dreams.We place small business owners at the center of our mission, crafting powerful and user-friendly financial solutions designed to empower them in managing their businesses. With a founder's mentality and a collaborative, 'team-first' spirit, our diverse teams across Europe, South America, and the United States unite to ensure that small business owners can thrive in their endeavors.About the TeamThe Payments Reporting team is integral to SumUp’s financial infrastructure, developing systems that millions of merchants depend on daily to reconcile, report, and make sense of their finances. We are currently on an exciting journey to build a reporting platform that accommodates both external integrators and internal teams at scale, delivering functionalities from file-based exports to real-time API reporting. This role has emerged due to our ambitious growth outpacing the capacity of our current team of three backend engineers, and we need someone who can take significant ownership of complex backend tasks, allowing the team to accelerate critical architectural improvements.What You Will DoDevelop and maintain backend reporting features, including Payout Reports, Payment Reports, Fee Invoices, and Transaction Reports.Design and manage Reporting APIs (like Transaction History and Payout History) that cater to both external integrators and internal stakeholders.Lead the migration of core payments functionality from legacy systems, modernizing the infrastructure that supports our reporting platform.Ensure the operational health of reporting services through effective monitoring, incident response, and performance optimization.Actively engage in planning and refinement sessions, providing technical assessments and effort estimations.Mentor junior engineers through code reviews, collaborative sessions, and knowledge sharing.

We are seeking a detail-oriented Accounts Receivable Cash Management Analyst to join our dynamic team at Louis Dreyfus Company in Sofia. In this role, you will play a crucial part in managing cash flow and ensuring the accuracy of accounts receivable transactions. If you are passionate about finance and thrive in a fast-paced environment, we encourage you to apply!

Join Entain, a global leader in the gaming and entertainment sector, as an Accountant. In this pivotal role, you will be responsible for maintaining financial records, ensuring compliance with regulatory standards, and contributing to the overall financial health of the organization. Your expertise will help us drive performance and deliver exceptional results.

Xometry (NASDAQ: XMTR) is at the forefront of transforming industries by connecting visionary thinkers with the manufacturers who can actualize their ideas. Our innovative digital marketplace equips manufacturers with essential resources to expand their businesses while providing Fortune 1000 buyers with seamless access to global manufacturing capabilities.Join Our Financial Planning and Analysis TeamKey Responsibilities:Develop and maintain comprehensive Excel-based financial models for accurate forecasting, budgeting, and scenario planning.Analyze extensive datasets to uncover trends, variances, and key business drivers.Prepare regular reporting packages (monthly and quarterly) along with ad-hoc management analyses.Assist in forecasting for cost centers, including payroll, operating expenses, and headcount monitoring.Conduct variance analysis comparing actuals against forecasts, summarizing critical drivers.Support cash flow forecasting and monitor working capital.Aggregate inputs from various stakeholders to ensure data accuracy and consistency.Enhance reporting efficiency through automation and structured data processes.

Are you driven by the desire to leverage technology and controls to create meaningful change? At SumUp, we are seeking a dedicated IT Internal Auditor to elevate our Internal Audit team in Sofia. In this pivotal role, you will play a key part in ensuring our IT framework is secure, compliant, and capable of supporting millions of businesses globally. About SumUpSumUp is a prominent global fintech company focused on leveling the playing field for small enterprises. Since our inception in 2012, we have built trust with over 4 million merchants across 36 markets worldwide. Our mission is to simplify business operations and make them affordable by providing tools that assist entrepreneurs in getting paid, managing finances, and enhancing customer relationships. Team DescriptionYou will be integrated into our Internal Audit team, reporting directly to the Global Head of Internal Audit. This team is crucial in protecting SumUp's operations, ensuring adherence to regulatory standards, and fostering continuous improvement throughout the organization. Your focus will be on enhancing our IT audit capabilities, which are vital components of our audit strategy and risk management framework. What You’ll DoLead and execute IT-centric internal audits to ensure SumUp’s systems and controls align with regulatory and business standards.Enhance audit efficiency by analyzing data: execute queries, extract information from systems, and implement advanced analytics.Craft a focused IT audit plan, guiding our evaluation of technology risks across the organization.Convert audit findings into clear, actionable recommendations and present them confidently to management and stakeholders.Serve as an independent advocate for control and compliance, building trust while navigating challenges and driving change.Foster strong relationships with stakeholders to promote a culture of proactive internal controls.Stay informed about evolving IT standards, regulations, and best practices.

Why Join Valtech? At Valtech, we are not just an innovation company; we are a trusted partner to some of the world's leading brands. Our commitment to our team members includes providing growth opportunities, fostering a values-driven culture, and supporting international careers. Here, you have the chance to shape the future of experience.The OpportunityAs an FP&A Analyst at Valtech, you will immerse yourself in an environment that promotes continuous learning, impactful contributions, and professional development. Your role will involve pioneering new digital solutions, challenging the status quo, and crafting the next generation of customer experiences, all of which will play a crucial role in transforming industries.

About the Role Ocadogroup is looking for a Finance Accountant in Sofia, Bulgaria. This role focuses on maintaining accurate financial records and supporting regulatory compliance. The position suits those who pay close attention to detail and want to make a direct impact on the company's financial operations.

EKO Bulgaria is a leading international player in the fuel and fast-moving consumer goods sector. Our operations are supported by a robust network of over 101 petrol stations under the EKO brand, ensuring we deliver high-quality products and services to our customers.We are seeking a dedicated and detail-oriented Stocks Accountant who is eager to build a rewarding career within our multinational organization. You will join a team of skilled professionals responsible for ensuring the integrity and transparency of our financial records through effective management of daily accounting operations.Main Responsibilities:Process invoices and credit notes associated with stock deliveries and transportation expenses.Reconcile and verify vendor balances to ensure accuracy.Oversee and manage the reconciliation and control of specific General Ledger accounts.Organize and archive financial documents appropriately.Assist in month-end closing activities.Complete ad hoc assignments as directed by the Accounting Supervisor.Engage in our internal continuous improvement initiatives aimed at enhancing operational efficiency.Maintain confidentiality regarding company, client, and vendor information.