Accountant

Hyperscience

Accountant responsible for end-to-end Accounts Payable processes at Hyperscience. Ensuring financial accuracy, compliance, and operational efficiency in global finance operations.

Posted 7/9/2026full-timeSofia • 🇧🇬 BulgariaJuniorMid-Level💰 €27,500 - €37,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the end-to-end Accounts Payable process, ensuring compliance with financial policies, and optimizing financial workflows using tools like NetSuite and Bill.com. Strong analytical skills in financial reporting and reconciliations, coupled with effective stakeholder management and communication abilities.

Highest-signal resume keywords

Accounts Payable ManagementFinancial Close ActivitiesMicrosoft Excel ProficiencyVendor ManagementProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableFinancial ReportingBank ReconciliationJournal Entry PreparationAccruals ManagementPrepayments ManagementData ManipulationFinancial AnalysisCompliance DocumentationCash Management Reporting

Soft Skills

Communication SkillsStakeholder ManagementCollaborationProactive Self-StarterAdaptability

Tools & Technologies

NetSuiteBill.comAI-Driven AutomationClaude

Certifications & Qualifications

Bachelor’s Degree in AccountingMaster’s Degree in Finance

Industry Keywords

International Accounting OperationsFinancial PoliciesMonth-End CloseYear-End CloseP&L Flux Analysis

Tech Stack

Tools & technologies

Flux

About the role

Key responsibilities & impact

Drive the end-to-end Accounts Payable process: Ensure timely, accurate vendor payments and expense reimbursements while maintaining strict compliance with internal financial policies.
Manage comprehensive financial close activities: Execute month-end and year-end closes by conducting bank reconciliations, managing accruals and prepayments, and preparing necessary journal entries to guarantee precise general ledger maintenance.
Optimize financial workflows and systems: Proactively identify and implement process improvements across AP and accounting operations, leveraging tools like NetSuite, Bill.com, and exploring AI-driven automation (e.g., Claude) to maximize efficiency.
Foster strong stakeholder relationships: Act as the primary liaison for vendor management and collaborate seamlessly with internal teams across the organization to collect critical financial data and support monthly close inquiries.
Support strategic financial initiatives: Assist the accounting team with balance sheet and P&L flux analyses, cash management reporting, and compliance documentation for annual audits and financial due diligence.

Requirements

What you’ll need

2–4 years of demonstrated experience in accounting or accounts payable, including exposure to international accounting operations.
Strong proficiency in Microsoft Excel, equipped to handle complex reconciliations, data manipulation, and financial reporting.
Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
Exceptional communication and stakeholder management skills, with the ability to collaborate effectively across all levels of a global organization.
A highly motivated, proactive self-starter who learns quickly and adapts to changing priorities

Benefits

Comp & perks

Competitive base salary
Equity ownership for every full time employee
Bonus opportunities
Comprehensive benefits and perks