1.Manages, organizes and carries out preliminary, current and subsequent internal financial control over the observance of financial and payment discipline.2.Sign, together with the manager, all documents of a financially proprietary nature from which rights and obligations arise for the company, sign the balance sheet and accounts.3.Manages and organises the accounting records through optimal centralisation of accounting operations and ensures timely recording of all business transactions in the accounts.4.Ensures the availability of the necessary financial resources to carry out the tasks of all company activities and ensures their most rational use.5.Organize the timely provision of management with financial and accounting information at the appropriate levels of management, performing a systematic analysis of the financial position and financial performance, and together with the heads of the other functional units perform ongoing and follow-up analysis of the company's activities.6.Participates in the development of the company's internal regulatory documents.7.Organise and implement the timely settlement of accounting relationships with debtors and creditors, the budget, municipal councils and banks, to carry out inventories and checks on cash and goods, to settle relationships with social security funds, to preserve accounting documents.8.Offers to recruit and upskill accounting staff.9.Provides the necessary information to legal counsel for identified shortages and waste of cash and valuables, penalties and damages for breach of contracts, etc.10.Responsible for the state of financial discipline and the prevention of conditions for waste and abuse; Responsible for the reliability of financial and accounting documents; Responsible for compliance with deadlines for the repayment of the company's debts.13.Performs other specifically assigned tasks related to the position.14.The position reports directly to the CEO of the company.

1. Execution and control of the sales accounting: - Confirms and communicates Customer's credit limits and overdue invoices; - Issues customer's invoices based on their orders; - Control the process of excise stock & tax stamps movements; - Control and communicate the process of tax stamps movements; - Prepare monthly inventory stock count comparison vs accounting entries; - Prepare monthly marketing materials inventory comparison vs accounting entries;2. Booking the Inter-company stock invoices and verifying that the used TPs are correct.3. Monthly preparation of excise declaration and tax stamps report, and submitting them to Customs authorities.4. Base line controls implementation: - Baseline controls implementation and monitoring: ensures compliance with internal control requirements;5. Others: - Manage various tasks and projects as they arise and upon manager's request.

Participation in the transition process from local country Accountable for processing supplier invoices, Intercompany invoices, back margin invoices via integrated ERP system (JDE) Interact with suppliers and consultants in an effective and professional manner to address inquiries Communicate with other departments internally to ensure records are accurate; address inquires Closing and reporting activities: closing preparation, closing, intercompany reconciliation, control of double payments Analyze late payments and act proactively on their resolution Maintain accurate vendor master data, supplier`s bank details and track related charges

Build and maintaining client relationsWork with internal departments such as the Marketing or Product teams to engage audiences and clients more deeplyMeet and exceed KPIs and sales targetsPossess deep knowledge of business product offering and value propositionFollow organisational policies and regulations that affect the Sales departmentProactively pursue new business and sales opportunitiesSolve problems for clients and customers by developing innovative and tailored sales solutionsBe a brand ambassador and reflect company values at all times

Organise and provide accounting booking and timely reporting of all company operation in proper manner, including: - monthly booking of all expenses; - monthly reconciliation of Account payables and Personal; - monthly reconciliation of Bank Account on the base of bank documentation; - responsible for Tax an Social securities accounts and timely payments of tax and securities debts;Responsible for keeping of financial, tax and accounting discipline;Prepare of monthly and annual company reports;Responsible for proper creation of company base and official documentation;Responsible for implementation of company Accounting policy in terms of company Assets, including: - booking all fixed assets movement and preparation of all relative documentation of their booking and write of; - regular inventory of fixed assets, stock and cash of the company and booking of the results; - prepare analyses of obsoletes and provision and book them;Responsible for keeping of company documentation and archive under company standarts;Responsible for timely preparation and delivery of company documentation to tax authorities, auditors, government institution and third parties;Participating in creation of internal SOP;Responsible for preparation and deadline keeping of all tax declarations, statistic documentation, and all other reports and declaration required from Bulgarian financial and tax regulation;I have a leading role in annual audit process

Control the proper preparation of primary accounting documents and timely representation in accounting; Handle all accounting and financial accounting documents , review and inventory of warehouses and the company MOL ; Timely postings incoming accounting records and it recorded in the accounting articles on accounts; Participate in committees inventory; Monitor compliance with the order cost accounting ; Analyse the performance of the business operations accounting; Observe the requirements relating to the preservation of financial and accounting documents;

Control the proper preparation of primary accounting documents and timely representation in accounting; Handle all accounting and financial accounting documents , review and inventory of warehouses and the company MOL ; Timely postings incoming accounting records and it recorded in the accounting articles on accounts; Can write statements, trial balances and other analytical accounts; Participate in committees inventory; Monitor compliance with the order cost accounting ; Analyse the performance of the business operations accounting; Observe the requirements relating to the preservation of financial and accounting documents;

Cultivate , accept and verify all financial and accounting documents for business operations; Post incoming accounting records and it reflected in the accounting entries in the relevant accounts ; To do trial balances , statements other than analytical accounts ;

Actively market and sell financial products and services for citizens;Make processing and analysis of submitted documents;Answer inquiries and to consult clients about conditions on lending to individuals;Maintain a high quality of service

Accept , store and transfer cash and securities; Perform cash operations preformed by authorized persons income and expense documents; Keep a cash book form and manner established by the internal regulations of accounting records Check actual availability of monies and securities to the cash balance; Transmit and receive shaped documents and cash;