General Ledger Accountant Internship

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 …

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.

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!

Are you a detail-oriented finance professional passionate about accounting? Join our dynamic team at Ocado Group as a General Ledger Accountant! In this role, you will play a crucial part in maintaining our financial integrity, ensuring accurate and timely financial reporting, and supporting our business operations.As a General Ledger Accountant, you will be responsible for managing the company’s general ledger activities, preparing financial statements, and conducting reconciliations. Your analytical skills will help us make informed decisions and drive operational efficiency.

Join our dynamic team at Ocadogroup as a General Ledger Team Leader. In this key leadership role, you will oversee the daily operations of the general ledger team, ensuring accuracy and compliance with accounting standards. Your expertise will be pivotal in driving continuous improvement and efficiency within our financial processes.

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.

Join our dynamic team at Kostal Group as an Embedded Software Development Intern! This is a unique opportunity for recent graduates or students aspiring to enhance their technical skills in embedded systems. You will work closely with experienced engineers in a collaborative environment, contributing to innovative projects that shape the future of automotive technology.

KOSTAL Group is offering a Summer Internship in Research and Development at its Sofia location. This internship provides hands-on experience and a chance to collaborate with professionals in the field. Role overview As a Summer Intern in R&D, you will participate in ongoing projects and support the team with fresh ideas. The role focuses on practical learning and exposure to real-world challenges in research and development. What you will do Work on innovative projects under the guidance of experienced team members Contribute ideas and assist with daily tasks in the R&D department Gain insight into industry practices and technical problem-solving Location This internship is based in Sofia.

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.

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.

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

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

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.

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.

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.

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.

Join our dynamic team as an On-Demand Account Manager and play a crucial role in enhancing our customer relations and ensuring satisfaction. You will be responsible for managing accounts actively, addressing client needs, and supporting our operational goals.

Join the Louis Dreyfus Company as a Shipping Accounting Specialist, where you will play a pivotal role in managing and overseeing accounting functions related to shipping operations. This position is essential in ensuring accurate financial reporting and compliance with company policies.In this dynamic role, you will collaborate with cross-functional teams to streamline processes, analyze financial data, and contribute to our mission of excellence in the global agricultural market.

Hypergen LLC specializes in B2B lead generation, running outbound campaigns for startup clients in the US, UK, and EU. The company brings together more than 30 professionals from 15 countries, each with experience in cold email strategies. Internship overview This Email Marketing Intern position provides hands-on experience with cold email marketing. Rather than working through generic training modules, interns contribute directly to live campaigns for real clients. The team values skills that bring measurable results and a clear connection to revenue. What you will do Support the management of outbound email campaigns for clients. Practice writing and refining cold email copy aimed at generating replies. Conduct A/B tests on subject lines, message content, and timing to boost campaign effectiveness. Participate in client calls to observe how campaign outcomes are shared and discussed. Work with industry-standard tools including Clay, Prospeo, Apollo, and PlusVibe. Location This internship is based in Sofia, Bulgaria.