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Financial Analyst/Accountant

Full Time

Varna, Bulgaria / Remote

Job Description

The Accountant will be responsible for collecting and structuring primary financial documentation related to non-resident entities, supporting external auditors, preparing periodic financial reports, and executing accounting tasks within the Finance Department using QuickBooks

About the Client

Our client is a rapidly growing outsourcing IT company, specializing in the software development of innovative digital platforms. It develops and delivers fully ready-made product solutions for its clients, using modern technologies and flexible development approaches.

What You Will Do

Accounting & Reporting

  • Collect and organize primary financial documentation for non-resident entities.

  • Prepare periodic financial statements and reports.

  • Maintain accurate accounting records in compliance with internal standards.

  • Perform reconciliations (bank, wallet, intercompany, etc.).

  • Ensure completeness and correctness of supporting documentation.

  • Maintain accounting and control of marketing expenses across each project (cost allocation by project/entity).

  • Track accruals and payments related to marketing costs, ensuring correct recognition in the reporting period.

  • Ensure accurate recording of marketing costs in QuickBooks, including proper cost classification and allocation.

Audit Support

  • Prepare documentation packages for external auditors.

  • Respond to audit queries and provide requested clarifications.

  • Coordinate data collection across departments when required.

  • Provide detailed breakdowns and supporting documentation for marketing expense verification.

Operational Finance Tasks

  • Record transactions in QuickBooks (Intuit).

  • Maintain the accuracy of the chart of accounts.

  • Ensure proper cost allocation by project and entity.

  • Assist with month-end and period-end closing.

  • Support financial control procedures.

  • Monitor correct accrual and payment matching for marketing vendors.

  • Execute additional tasks assigned by the Finance Department.

What We Are Looking For

  • At least 1 year of experience in treasury, finance, or accounting.

  • Experience working with non-resident / international entities.

  • Solid understanding of accounting principles (including accrual accounting).

  • Experience preparing documentation for external audits

  • Strong hands-on experience with QuickBooks (Intuit).

  • Experience in cost allocation and project-based accounting.

  • Confident Excel / Google Sheets skills (formulas, reconciliations, data structuring).

  • Understanding of multi-jurisdictional operations (preferred).

  • Experience in high-volume transaction environments (preferred).

What You Can Expect

  • Full-time employment (5/2 schedule).

  • 8-hour working day with flexible hours between 8:00–17:00 and 10:00–19:00.

  • Office/hybrid format in a comfortable office in Varna.

  • Office benefits program (lunches, gym, etc.).

  • Relocation package including apartment support (if you choose to relocate).

  • Regular corporate events and vibrant office life.

  • 20 vacation days + 12 paid sick leave days annually.

  • Continuous professional development and training support.

  • Referral bonus program.

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