Venelina Koleva Email & Phone Number

Sofia, Sofia City, Bulgaria

-Support the preparation of the Group’s IFRS financial information, including supporting and reviewing the SAP / BPC consolidation packages prepared by subsidiary finance teams.- Assess the appropriateness of consolidation accounting including intercompany transaction elimination, consolidation of subsidiaries, associates, and investments.- Preparation of.

Sofia, Sofia City, Bulgaria

- Responsible for accuracy and compliance of monthly and quarterly closes - Preparation of the monthly and quarterly business review, which includes preparation of financial information and KPIs and involves close coordination with the operations team - Manage a team of several accountants - Leading statutory accountants for preparation of local GAAP.

Sofia, Sofia City Province, Bulgaria

- Performing full month end accounting close, including reconciliations for all major balances - Management of inter-company transactions including issuing invoices and calculating interests - Preparation of monthly management reports - Responsible of all external Debt payments and assistance to meet all external lenders' requirements - Group quarterly.

Sofia, Sofia City Province, Bulgaria

Sofia, Bulgaria

- Ensure the proper collection of the AP invoices - Ensure the accurate booking of the AP invoices - Validate the accruals for non-invoiced goods and services - Control the AP monthly cut off - Monitor the AP aging reports and provide relevant explanations - Reply to vendor inquiries - Reconcile vendor statements - Prepare the bi-monthly payment proposals.

Bulgaria

Responsible for all receivables of the company, specialised in translation and localization services. Maintaining the accuracy of the data in the company's specialized software. Communicating with customers, resolving various billing issues. Keeping track of overdue invoices. Reconciliation of received payments against outstanding invoices. Fast-paced.

Bulgaria

Preparing financial and inventory reports for management. Preparing proposals for amendments of any violations, established in audits and investigations. Responsible for regular inventory checks and accounting for inventory. Working in the payroll and accounting department. Intense working with ERP system, Microsoft Office package.​​

Bulgaria

Organizing the overall business correspondence. Preparing monthly reports. Administration of the website. Contacts with clients and the Head office. Organizational liabilities. Liaising with the accounting department, government institutions and banks. Controlling and assisting the activities of advertising sales agents; actively supporting the process of.

Bulgaria

Organizing the overall business correspondence. Preparing monthly reports.Collecting, organizing and classifying all company documentation. Processing primary accounting documents, controlling payments and liaising with the accounting department. Organizational liabilities. Liaising with government institutions and banks. Controlling and assisting the.

Accounting And Finance

ACCA Student ACCA Diploma in Accounting and Business Achievement Certificate in F3 Financial Accounting 2 P's exams left

Master'S Degree, International Business And Management

Defended Diploma Work entitled: Policy of encouragement of direct foreign investments

Bachelor'S Degree, International Economic Relations

Secondary School, German Language