Currently we are looking for candidates with financial background to join our team in GL department in our Financial Center. In this position you will be responsible for performing operational tasks in general ledger area.

Your will be responsible for:

Journal entries, General ledger

• Manual posting of daily journal entries, following local GAAP and tax regulations
• Management and closing of accounting entries (operations, provisions, etc.)
• Post payroll and other personnel expenses related (accrual holidays, bonus, severances...), account and check for monthly accruals in close relation to P&C/external provider

Asset Management

• Carry out asset accounting (Asset acquisition & divestiture, monthly depreciation posting)
• Obtain, check and account for fixed cost monthly accruals
• Period-end closing
• Prepare the monthly closing information and the schedules required
• Perform the monthly reconciliation process, control of open items and analyze the transitory bank accounts
• Execute month-end and year-end closing activities to ensure timely and accurate closure of accounts in coordination with Corporate Accounting
• Obtain, check and account for fixed cost monthly accruals

Financial Statements

• Support in preparation of financial statements on a monthly basis for approval of the CtR process team Lead or local managers (when necessary), following local GAAP and statutory accounting principles
• Maintenance of the relevant accounting documentation in order to back up the company financial statements in front of tax authorities, external/internal auditors and any other competent authority requiring information

Reporting

• Perform financial reporting including ICO flows and consolidated reports for the Group
• Analyze financial information and financial reports in compliance with professional and corporate standards
• Perform timely reporting internally to the group & externally to relevant agencies
• Support external advisors and auditors for their audit of Group and the Statutory Annual Accounts; and follow up of identified issues

Tax reporting

• Post the accounting of indirect taxes and of withholding tax
• Post the accounting of corporate taxes receiving the calculation from Corporate Tax
• Reconcile tax declaration with accounting declaration and elaborate manual adjustments in case there are any differences
• Execute the VAT tax liquidation  
• Ensure correct storage and availability of support documentation in single point repository

Daily contact with Local Entity

• Solving local issues related to Finance topics
• Daily contacts with local tax advisor, sending the requested documents and reports
• Daily cooperation with Local Management Team

We expects form you:

• Bachelor´s degree in Business/Economics/Accounting/ Finance or equivalent
• Min.2 years in finance / accounting department
• Prior experience in SAP is desirable (preferably S4 Hana)
• Proficiency in English. Russian or Bulgarian language would be an asset
• Knowledge of finance and accounting processes
• Knowledge of IFRS and other applicable regulations
• Experience in Shared Services preferable

What we can offer you:

• An international, diverse and inclusive culture full of development opportunities with the access to Global Learning HUB
• Highly collaborative environment built on bottom up initiatives and employees’ ownership
• Competitive salary on the market, eligibility to a performance-based bonus scheme, an attractive possibility to invest in Amadeus shares (incl. opportunity to receive additional free shares) and Employee Capital Plan
• Private healthcare package with ENEL-MED (incl. dental and vision) and reimbursement for glasses
• Lunch card
• A flexible Benefit platform to suit your needs
• Shopping vouchers for Easter and Christmas
• Flexible working hybrid model
• Additional holiday days
• Travel Insurance
• Life Insurance

Application process

The application process takes no longer than a few minutes! Create your candidate profile, upload your CV and apply. Once we’ve received your application and you’re a good fit for the role, one of our recruiters will get in touch with you to arrange a telephone interview.

Are you the one we’re looking for? Apply Now!

Diversity & Inclusion

We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.