Technology & Business Solutions, LLC

Accounts Receivable

• Preparation and process of primary and secondary accounting documents, issuing sales invoices;
• Booking customer invoices and banking transactions;
• Maintaining customer database in ERP;
• Perform reconciliations of accounts receivable;
• Evaluation of VAT application on sale invoices according to the Bulgarian VAT law;
• Assists the Chief Accountant in the preparation of VAT tax returns;
• Preparation of regular and ad-hoc reports for management purposes;
• Daily communication with internal and external parties to properly perform job-related tasks;
• Support with external and internal audits;
• Support with optimization and improvement of ERP process related to revenue recognition and preparation of sale invoices;
• Ensure compliance with internal procedures and financial controls.

Junior Accountant, Accounts Receivable – Payments Specialist