Sofia, BGR
23 hours ago
Junior Accountant, Intercompany
Category: Kalmar Facility: Finance Location: Sofia, BG Junior Accountant, Intercompany We are making every move count We at Kalmar are seeking a talentedJunior Accountantto support the Kalmar Intercompany process, including performance measures, process standards, and policies, through touchpoints and interfaces with related process areas. The position requires working from the office for the first 6 months. Main tasks and responsibilities + Support and oversee the matching of remittances to open invoices and the application of cash at the Global IC level. + Manage and resolve intercompany remittance mismatches or cash application issues. + Reconcile and resolve intercompany balances. + Complete manual billing requests and generate IC customer invoices (e.g., royalties, transfer pricing, and others). + Perform IC accrual list checks and complete both external and internal accruals. + Complete IC recharges. + Perform internal AP validation and internal AR aging. + Verify payable invoices for next month's netting and advise on netting. + Return IC list tasks in accordance with the Period-End Closing deadline agreed upon with RTR. + Resolve intercompany dispute notifications. + Monitor IC-AP invoice processing in Basware. + Monitor all IC ServiceNow incidents and support escalation cases. + Identify areas for improvement and suggest process development accordingly. + Monitor and process stuck EDI invoices from batch monitoring. + Support the 3rd party outsourcing partner team in clearing aged AP items and supervise the GR/IR process. + Monitor the timeliness and accuracy of data during PEC; contact and support customers during PEC. + Assist the 3rd party outsourcing partner IC Team operations. What you’ll need to succeed + Bachelor’s degree in Accounting, Finance, Economics, or Mathematics + Up to 1 year of relevant experience in an international environment + Detail-oriented + Strong communication and organizational skills + Time management + Ability to prioritize tasks + Logical thinking + Process-oriented mindset + Strong analytical skills + Experience with SAP + Proficiency in computer applications, including Microsoft Excel (Pivot tables, VLOOKUP, charts), PowerPoint, and process mapping tools + Proficiency in written and spoken English You will be part of We offer you the opportunity to apply your skills and experience and make an impact in our global organisation and the cargo handling industry. You will collaborate with talented colleagues from diverse backgrounds, all inspired by shared, ambitious goals. We value collaboration within our open and inclusive culture. Here, you will have the chance to develop professionally. Join us, and let’s make every move count! In addition, we offer you: + Attractive compensation packageto reward your contributions and expertise. + A healthy work environment with acompany-sponsored medical and dental insurance program, ensuring your well-being. We also offer an additional Employee Assistance Program that provides counselling, legal and financial consultation, and crisis intervention services to employees and their dependents free of charge. + Food vouchersto enjoy convenient, tasty meals. + Work-life balance with25 days of paid vacationand exciting company events that foster a vibrant team spirit. + Transportation allowanceto make your commute easier and more convenient. + Abrand-new office in Sofia, offering a modern, dynamic workspace located near Paradise Center, just 5 minutes from the metro station and bus stops. Opportunities to collaborate closely with colleagues, meet new people, and build strong relationships across teams in this exciting environment. + Ongoing learning and career growththrough our internal learning platform offering access to hundreds of online courses to help you continuously develop new skills and advance your career. Interested to join? If you are interested, please send yourCV in English.
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