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General Ledger Accountant
Отличная позиция в известном финтехе с сильным социальным пакетом, включая бюджет на обучение (€2000) и расширенную страховку. Офисный формат в Софии компенсируется современными условиями и корпоративным транспортом.
Сложность вакансии
Роль требует уверенных знаний в области бухгалтерского учета (GL), опыта работы с межоперационными расчетами (Intercompany) и владения SAP. Основная сложность заключается в необходимости работать в сжатые сроки закрытия периодов в международной среде.
Анализ зарплаты
Зарплата в объявлении не указана, но для позиции бухгалтера в международной компании в Софии рыночный диапазон составляет от 3000 до 4500 BGN (брутто). Предложение SumUp обычно находится на уровне или чуть выше среднего по рынку за счет дополнительных бонусов и льгот.
Сопроводительное письмо
I am writing to express my strong interest in the General Ledger Accountant position at SumUp. With a solid background in accounting principles and hands-on experience in balance sheet reconciliations and intercompany transactions, I am confident in my ability to contribute effectively to your Record to Report function. My proficiency in Excel and familiarity with complex financial processes align well with the requirements of this role.
Throughout my career, I have developed a keen eye for detail and a proactive approach to resolving reconciliation differences, particularly in payroll and intercompany accounts. I am particularly drawn to SumUp's collaborative culture and the opportunity to work within a global finance environment. I am eager to bring my analytical skills and dedication to continuous process improvement to your Sofia-based team and support SumUp's mission of empowering small businesses worldwide.
Составьте идеальное письмо к вакансии с ИИ-агентом

Откликнитесь в sumup уже сейчас
Присоединяйтесь к глобальной финтех-команде SumUp в Софии и развивайте свою карьеру в международном масштабе!
Описание вакансии
📍 Sofia, Bulgaria | 🏢 Office-first | ⏱ Full-time
Team description
The Finance tribe at SumUp keeps our business accurate, compliant, and moving forward across 37 markets. Within the team, the Record to Report (R2R) function handles some of our most important accounting processes — from intercompany transactions and lease accounting to month-end close and balance sheet reporting. It's a collaborative, detail-oriented team that works closely with Treasury, Tax, Controlling, and FP&A every day. If you're building your accounting career and want to develop hands-on experience across a wide range of processes in a truly global finance environment, this is a great place to grow.
What you'll do
- Support intercompany accounting activities, including cash pool postings, loan interest calculations, and reconciliation of IC payables and receivables
- Post and analyse bank transactions related to intercompany transfers and tax payments, ensuring accuracy and timely resolution
- Assist with month-end, quarter-end, and year-end close processes, including preparation and review of balance sheet reconciliations
- Process Mastercard transactions and support fixed asset invoicing and settlement in line with internal controls
- Reconcile payroll-related liabilities and proactively investigate and resolve any reconciliation differences
- Collaborate with cross-functional Finance teams (AP, AR, Tax, Treasury, and FP&A) to identify and resolve intercompany discrepancies during period-end close
- Contribute to the development of process documentation and drive continuous process improvement initiatives
You'll be great for this role if
- You bring a solid foundation in accounting principles, backed by hands-on experience in a finance or general ledger (GL) accounting role
- You are confident preparing or supporting balance sheet reconciliations — including accruals, prepayments, and intercompany accounts
- You have experience with payroll accounting and reconciliation
- You have an educational background in Finance, Economics or Accounting
- You thrive in structured, detail-oriented work and maintain accuracy under pressure during busy period-end cycles
- You are eager to learn and adapt — strong Excel skills are essential, and experience with SAP would be a distinct advantage
- You communicate clearly and confidently in English, and you bring an open, collaborative mindset with a genuine drive to grow
Why you should join SumUp
🌍 Opportunity to work with SumUppers globally on large-scale fintech products used by millions of businesses worldwide, from our modern Sofia office. This involves an office-first set up
🌈 Commitment to Diversity and Inclusion: be part of a workplace that values and promotes diversity, fostering an inclusive environment where everyone's perspectives are respected and embraced
📚 A dedicated annual L&D budget of €2000 for your individual development, which you can use to attend conferences and/or advancing your career through further education
🏖 Generous time off: 25 days of paid leave, plus one extra day per year of service (up to 35), along with public holidays and special leave options
🏥 Peace of mind: comprehensive health and life insurance — includes dental coverage
💪 Stay active: on-site yoga and a co-sponsored Multisport card offering access to hundreds of sports facilities
🍽 Meal support: benefit from a tax-free food voucher program plus flexibility via our Re:Benefits platform
🚌 Easy commute: free shuttle buses connecting directly to Joliot-Curie metro station
👶 Family-friendly: new baby bonus and subsidised daycare for kids aged 9 months to 12 years
🔗 Referral Bonus: earn additional rewards by referring talented individuals to join the SumUp team
About SumUp
Be empowered to do more that matters.
At SumUp, we're on a mission to empower small businesses across the globe by providing simple and affordable tools that allow them to thrive. Today, over 4 million businesses in 37 markets rely on SumUp as their financial partner to manage payments, finance and customer relationships.
Our commitment to small businesses is reflected inour diverse team of over 3,000 SumUppers from over 90 nationalities, united by global collaboration and an innovative mindset.Our core values lay the foundation for who we are and what we stand for, shaping our work culture and driving our success. We foster inclusivity and a continuous learning culture, providing a safe space for personal and professional growth. Our differences make us unique and strong as we strive to create an environment where everyone belongs and feels supported, no matter how they identify.
SumUp is proud to be an Equal Employment Opportunity employer, actively seeking and embracing diversity in our workforce. We don't make hiring or employment decisions based on race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. Our commitment extends beyond recruitment to creating a safe and respectful workplace where harassment of any form is strictly prohibited. Discover more about our culture and opportunities on ourcareers website, and follow our journey onLinkedIn,Instagram, andTikTok.
Job Application Tip
We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.
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Навыки
- Microsoft Excel
- SAP
- Accounting
- General Ledger
- Financial Reporting
- Reconciliation
- Fixed Assets
- Payroll Accounting
- Intercompany Accounting
Возможные вопросы на собеседовании
Проверка практического опыта работы с межоперационными расчетами, что является ключевой задачей роли.
Расскажите о вашем опыте сверки внутригрупповых (intercompany) расчетов. С какими типичными расхождениями вы сталкивались и как их устраняли?
Оценка навыков подготовки отчетности и понимания структуры баланса.
Опишите ваш процесс подготовки выверки балансовых счетов (balance sheet reconciliations). Как вы работаете с начислениями (accruals) и расходами будущих периодов (prepayments)?
Вакансия предполагает работу в финтехе с большим объемом транзакций.
Был ли у вас опыт работы с банковскими выписками и процессингом транзакций платежных систем (например, Mastercard)? Как вы обеспечиваете точность данных?
SAP указан как преимущество, а Excel — как обязательное требование.
Каков ваш уровень владения SAP и Excel? Приведите пример, когда вы использовали сложные формулы или функции Excel для автоматизации бухгалтерских задач.
Проверка умения работать в стрессовых условиях закрытия месяца.
Как вы расставляете приоритеты в период закрытия месяца (month-end close), когда возникает несколько срочных задач одновременно?
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