Finance Accountant

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.

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

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.

Join flix as an Accounts Receivable Accountant (m/f/d) in Sofia! We are looking for a detail-oriented professional to manage our accounts receivable processes proficiently. In this role, you will be responsible for invoicing, collections, and reconciliations, ensuring accuracy and compliance with financial regulations.You will collaborate closely with various departments to streamline our financial operations and contribute to our company’s ongoing success.

Join our dynamic finance team at Entain as an Accountant, where you will play a pivotal role in managing financial transactions, ensuring compliance, and providing insightful financial analysis. If you thrive in a fast-paced environment and are passionate about numbers, we want to hear from you!

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.

Ocado Group is looking for an Inventory and Lease Accounting Specialist to join the finance team in Sofia, Bulgaria. This position focuses on keeping inventory records up to date and handling lease agreements in line with accounting standards and regulations. Role overview The Inventory and Lease Accounting Specialist helps maintain the accuracy of inventory data and supports the management of lease documentation. Attention to detail and a strong sense of responsibility are important for this work, as these tasks support both financial compliance and the company’s day-to-day operations. What you will do Maintain accurate and timely inventory records Manage lease agreements and related documentation Ensure all processes comply with relevant accounting standards and regulations What we look for Interest in finance and accounting Strong attention to detail Commitment to supporting financial accuracy and compliance

Your impactful role. In this position, you will...Facilitate month-end and year-end closing activities by conducting cost reconciliations, applying cost allocation principles in SAP, and scrutinizing Trial Balance, Profit and Loss, and Balance Sheet.Contribute to the preparation of monthly, quarterly, and annual Group reports in accordance with Group standards.Develop monthly and annual budgets and forecasts with guidance from your direct supervisor.Generate supporting Excel documentation for cost analysis (budget versus actual), alongside various monthly reports and validations.Oversee company Purchase Orders, ensuring their approval workflow is monitored and accurately reflected in the Monthly Cash Request.Engage in the company's payment processing by performing all relevant checks.Partake in bookkeeping activities within SAP.Assist in the preparation of Annual Financial Statements required by the Bulgarian Tax Authorities and support the annual audit process.

Procure to Pay Accountant Sofia, office-first | Full-time About Our Team The Procure to Pay (P2P) team at SumUp is vital to maintaining the accuracy and scalability of our financial operations. This team oversees vendor invoices, payments, accruals, and reconciliations across various legal entities and markets throughout Europe. Our role goes beyond simple transaction management; we actively influence process optimization by collaborating with the ERP team and cross-functional finance partners to implement automation and system enhancements that significantly affect business operations. Here, you'll have the opportunity to take true ownership of essential accounting processes, engage in impactful transformation initiatives, and expand your expertise within a rapidly growing global fintech company. Explore our Sofia office Your Responsibilities Oversee the end-to-end management of vendor invoices across multiple legal entities, from receipt and validation to payment, ensuring compliance with contracts and tax regulations. Prepare monthly accruals, deferred expenses, and variance analyses to facilitate a timely and accurate month-end close. Reconcile vendor balances, address discrepancies, and manage vendor communications to ensure smooth relationships and processes. Assist in the rollout and testing of new tools and system features, including procurement and invoice processing platforms, contributing to automation and process improvements. Collaborate with finance teams, including FP&A, Controlling, and Treasury to support reporting, escalations, and cross-functional initiatives. Qualifications Prior experience in accounts payable, procure-to-pay, or general ledger accounting roles, with a strong understanding of invoice management, accruals, and vendor reconciliations. In-depth knowledge of accounting principles, including accruals, deferrals, prepayments, and payment processing. Familiarity with SAP or another ERP system in a P2P context, with the ability to navigate multiple platforms comfortably. Proven ability to manage high transaction volumes accurately while meeting tight deadlines in a dynamic environment. Fluent in English, both written and spoken, with effective and confident communication skills.

About Us At Ocado Group, we are pioneers in the retail technology sector, transforming the shopping experience through cutting-edge AI and robotic engineering. Our innovative technology supports the world's most sophisticated fulfillment centers, while our dedicated workforce drives our global expansion. We are thrilled to announce the establishment of our new Global Shared Service Centre in Sofia, which will serve as the strategic nucleus for our international finance and human resources operations. We are seeking outstanding Accounts Payable Specialists to join our expanding team. The Opportunity In your role as an Accounts Payable Specialist, you will be an essential member of our finance department, contributing significantly to the seamless operation of our daily financial activities. You will manage supplier invoices, ensure timely payments, and address queries from both vendors and Ocado colleagues. This position transcends mere number processing; it provides insights into the financial workings of a large and successful enterprise. You will gain familiarity with our financial systems, enhance operational processes, and ensure compliance with financial regulations and Ocado policies. If you are eager to learn, grow, and create a meaningful impact, this role is tailored for you!

Global Head of Accounting Global Finance – Accounting Sofia, Bulgaria (Office-first) About SumUp At SumUp, we empower the everyday hero—those who embody passion, courage, and determination to realize their dreams. Our mission focuses on the small business owners who are at the heart of everything we do. We are dedicated to creating powerful and user-friendly financial solutions that enable them to thrive. With a founder’s mentality and a 'team-first' attitude, our diverse teams across Europe, South America, and the United States collaborate to support small business owners in pursuing their passions. Team Description In this pivotal role, you will lead our robust Global Accounting Operations team, consisting of 50 members across Brazil, Bulgaria, and Chile. Your responsibilities will encompass overseeing Record-to-Report, Procure-to-Pay, Order-to-Cash, and Financial Ledger processes within a dynamic, multi-entity fintech environment. You will be at the core of our global finance ecosystem, driving accounting excellence, ensuring operational consistency, and establishing scalable financial infrastructures across regions. Your influence will extend beyond transactional accounting management. You will harmonize regional structures into a unified global operating model, enhance leadership capabilities within local teams, and integrate automation and process rigor that enhances reporting accuracy, expedites closing timelines, improves decision-making quality, and ensures compliance with strict Internal Controls over Financial Reporting (ICFR). Reporting directly to the Vice President of Finance Operations, you will collaborate closely with Finance leaders, Treasury, Financial Planning & Analysis, Global Process Owners, Finance Systems Architect, and our exceptional in-house ERP [SAP] team to fortify governance, enhance internal controls, and develop a future-ready accounting function that propels SumUp's sustained growth. Discover our Sofia office: Sofia What You’ll Do Lead and cultivate Accounting Operations teams in Brazil, Bulgaria, and Chile by fostering strong leadership, capabilities, and clear performance standards. Standardize and optimize global Record-to-Report, Procure-to-Pay, Order-to-Cash, and Financial Ledger processes to enhance closing timelines, accuracy, governance, and scalability. Champion automation initiatives in collaboration with Global Process Owners, the Finance Systems Architect, and our in-house SAP team to minimize manual workloads and strengthen internal controls. Guarantee adherence to IFRS and local GAAP compliance while supervising month-end and quarter-end closings.

Ocadogroup is looking for a Fixed Assets, Projects & Leases Accountant based in Sofia, Bulgaria. This position centers on managing fixed asset accounting, project accounting, and lease management processes. Role overview The role involves working closely with different departments to ensure assets are capitalized correctly and depreciation is calculated accurately. Compliance with relevant accounting regulations is a core responsibility. Attention to detail and a collaborative approach are important for success in this position. Key responsibilities Oversee fixed asset accounting, including capitalization and depreciation Manage accounting for ongoing projects Handle lease management processes Ensure compliance with applicable regulations Work with other teams to support accurate financial records Impact This role helps streamline financial processes and supports the delivery of clear financial reporting on fixed assets and projects. The work contributes directly to the financial stability and transparency of Ocadogroup.

At MariaDB, we are revolutionizing the way the world interacts with data. Our database technology underpins essential applications that millions use daily, from banking transactions to online shopping. Trusted by 75% of Fortune 500 companies, MariaDB connects billions of people across diverse sectors, making it the database of choice for modern application development.Exciting OpportunityWe invite a dynamic Senior Accountant to become an integral part of our expanding finance and accounting team. This role is pivotal in managing the monthly and year-end closing processes, guaranteeing the precision and promptness of all financial reports. The Senior Accountant will also oversee payroll processing and accurately book all payroll-related journal entries. The ideal candidate will possess a robust understanding of GAAP, outstanding analytical capabilities, and a successful history of managing intricate accounting tasks. You will enjoy comprehensive exposure to the Company’s full-cycle accounting processes and will support the Senior Corporate Accounting Manager. This is a fantastic opportunity for those eager to elevate their accounting career.

Join Our Team as a Senior Order to Cash Accountant in Sofia Location: Sofia, Bulgaria | Employment Type: Full-timeExplore our Sofia officeYour Role in the TeamThe Order to Cash (O2C) team is central to SumUp's Finance operations, overseeing the entire revenue cycle—from generating invoices to collecting payments and closing periods. As our Enterprise and Marketplace channels expand rapidly, this role is crucial to maintaining accuracy, compliance, and scalability within our billing processes. You'll be the key expert for our Enterprise partners and marketplace channels, ensuring that our billing operations are carried out flawlessly.Key ResponsibilitiesManage the entire billing and reconciliation process for marketplace channels (including Amazon, eBay, OnBay, TEMU), ensuring accurate settlement posting, AR/AP netting, and resolving discrepancies.Serve as the primary contact for Enterprise and Cooperation hardware billing, overseeing invoicing, payment follow-ups, and revenue recognition for key partner accounts.Calculate and record price protection credits and contractual discounts while ensuring compliance with partner agreements and accurate margin reporting.Oversee the entire RMA returns process for retailers, partners, and enterprise accounts, applying credit-memo logic and rigorous control checks.Conduct impairment calculations, ageing analyses, and support for bad debt allowances, ensuring adherence to GAAP and internal controls.Mentor junior team members and actively identify process improvements to enhance operational efficiency.

Join our dynamic finance team at Ocadogroup as a Senior General Ledger Accountant, where you will play a crucial role in maintaining accurate financial records and providing insightful financial analysis. You will be responsible for managing the general ledger, preparing monthly financial statements, and ensuring compliance with accounting policies and regulations.This position requires a detail-oriented professional with a strong understanding of accounting principles and the ability to work collaboratively in a fast-paced environment.

Junior Procure to Pay AccountantSofia - Office-First | Full-TimeAbout Our TeamThe Procure to Pay (P2P) team is integral to SumUp's financial operations, ensuring that vendor invoices are processed seamlessly from receipt to payment across various legal entities and markets. Collaborating closely with business functions in 15 European offices, we handle everything from invoice processing and vendor reconciliations to month-end closing activities. This role offers an excellent opportunity to lay a solid foundation in accounting within a dynamic and global fintech environment, directly contributing to the financial accuracy that millions of small businesses rely on.Explore our Sofia officeResponsibilitiesAccurately process and post vendor invoices and credit notes on time across multiple legal entities.Manage the accounts payable mailbox, addressing vendor and internal inquiries.Assist in processing travel and expense transactions and maintain accurate vendor records.Participate in month-end close activities, including accrual preparation and bank postings.Collaborate with seasoned team members to learn core P2P processes and identify areas for enhancement.Ideal Candidate ProfileStrong foundational understanding of accounting principles, including debits, credits, and basic invoice posting.Proficient in Excel for data entry and basic analysis tasks.Capable of managing workload effectively under deadlines in a fast-paced environment.A proactive learner with a positive attitude and openness to constructive feedback.Fluency in English, both written and spoken, to communicate effectively with internal teams and vendors.Why Join SumUp? Collaborate with a global team on large-scale fintech products utilized by millions of businesses worldwide, all from our modern Sofia office. This role is office-first, fostering direct collaboration and engagement.

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!

About Baringa Partners LLP Baringa Partners LLP is a global consulting firm with more than 2,000 professionals across the UK, Europe, North America, Asia, and Australia. The firm supports clients in sectors such as energy and resources, financial services, government, consumer products, pharmaceuticals, manufacturing, technology, media, and telecommunications. Baringa’s teams focus on strategy, transformation, and operational improvement, using technology, data analytics, and digital tools to help clients reach their goals. The company is recognized as a Great Place to Work and has received honors from the Financial Times and Forbes for its consulting services. Role Overview: Senior Accounts Payable Analyst/Advisor This position is based in Sofia, Bulgaria, as part of Baringa’s finance team. The Senior Accounts Payable Analyst/Advisor will play a key role in managing supplier invoices and supporting the ongoing improvement of accounts payable processes. Main Responsibilities Enter supplier invoices into accounting software with accurate coding and required authorizations. Manage and reconcile accounts payable transactions to ensure payments are made on time. Support the development and improvement of accounts payable processes and systems.

General Ledger Accountant Internship Are you eager to launch your career in finance and accounting within the dynamic FinTech sector? Join our team as a passionate and driven General Ledger Accountant Intern and acquire invaluable hands-on experience while supporting procure-to-pay and core accounting processes. At SumUp, our innovative technology solutions are revolutionizing the way businesses handle their finances, and we are on the lookout for future talent ready to grow alongside us. The Role This is a 6-month paid internship, ideally full-time (40 hours per week, Monday to Friday), and office-based in Sofia. We seek interns who can be fully present and engaged with the team on-site. There is potential for a 6-month extension of the internship, and importantly, interns graduating this year may be offered a permanent contract based on performance and business needs. Our aim is to invest in talent who aspire to grow long-term with us. While the role is full-time, we are open to considering a 6-hour workday arrangement in specific cases. What You’ll Do Participate in automation and new business projects, including the automation of intercompany invoicing. Assist team members with document management tasks. Verify and process vendor invoices related to inventory and fixed assets. Issue and record intercompany invoices. Conduct calculations in Excel under the supervision of senior team members. Foster strong relationships with internal stakeholders. Provide supporting documentation and reports for audits. Prepare regular and ad-hoc reports to meet business needs. You’d Be Great for This Role If You: Are a final-year student, ideally graduating this year, in Accounting, Finance, or a related discipline. Are fluent in English and Bulgarian (both written and spoken). Possess strong skills in MS Office, particularly Excel. Have previous ERP experience (a plus). Exhibit a high level of attention to detail and accuracy. Demonstrate excellent communication and interpersonal skills. Are a proactive team player who can collaborate at all levels.

Role Overview Sutherland is looking for an Associate Accounts Receivable professional in Sofia. This role helps manage accounts receivable processes, supports timely and accurate invoicing, and contributes to maintaining strong client relationships.