CrawlJobs Logo
Trading212 Logo Trading212 · Finance

Accountant

Bulgaria, Sofia · Job Posted February 21, 2026
Apply Position
Job Link Share

Job Description

Our mission is to enable everyone to build wealth. We reinvent how trading and investing work by creating exceptional products people love. Fostering a culture of excellence and high velocity is the key to our success. Today, we serve over 5 million clients, with more than €30 billion in assets under management - a testament to the scale and trust we’ve built in just a few years.

Job Responsibility

  • Direct assistance of the finance function in Bulgaria as well as the newly established investment brokers around the globe
  • Preparation of monthly management accounts for the newly established investment brokers
  • Responsible for the Accounts Payable function in the newly established investment brokers, including receipt and booking of invoices, oversight of accounts payable, coordination with local finance professionals, etc.
  • Liaising with auditors, tax advisors, regulators and other counterparties
  • Participation in the transfer pricing arrangements between the entities within the Group

Requirements

  • 1-2 years of previous experience in Finance
  • Experience in financial reporting and month-end process
  • Good presentation skills (written & oral)
  • Ability to interpret new and complex data
  • Very good analytical skills
  • Microsoft Office proficiency
  • English fluency
  • Ability to work in cross-functional teams and participate in various projects involving multiple people with various backgrounds

What we offer

  • Challenges that will help you grow and realize your potential really fast
  • Opportunity to make a big impact - you will build innovative services used by millions of investors to build wealth
  • Work with smart, spirited, helpful, high-performing colleagues with a common goal
  • An environment where nothing is set in stone
  • Appreciation for your talent and ideas
  • Generous remuneration package, including annual bonuses
  • Excellent social benefits package, including private health insurance, sports card and 25 days of paid vacation per year
  • Delicious treats and a spacious game room
Trading212 - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Accountant

8 matching positions

Accountant

We are looking for a meticulous and proactive Accountant to manage our financial...
Location
Location
United Kingdom , Dundee
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A recognised accounting qualification such as ACCA, CIMA, ACA, or equivalent
  • Proven experience as an Accountant within the accountancy sector or similar industries
  • Strong knowledge of UK accounting standards, taxation, and regulatory requirements
  • Proficiency in accounting software (e.g., Sage, Xero, QuickBooks) and Microsoft Excel
  • Excellent attention to detail and organisational skills
  • Ability to work independently as well as part of a team
  • Strong communication skills with the ability to explain financial information clearly
Job Responsibility
Job Responsibility
  • Prepare and maintain accurate financial statements, reports, and ledgers in accordance with UK accounting standards and company policies
  • Manage accounts payable and accounts receivable, ensuring timely processing and reconciliation
  • Assist with budgeting, forecasting, and financial planning activities
  • Prepare VAT returns and ensure compliance with HMRC regulations
  • Support month-end and year-end closing processes, including journal entries and reconciliations
  • Collaborate with external auditors and provide necessary documentation for audits
  • Monitor cash flow and assist in managing banking relationships
  • Identify opportunities for process improvements and implement best practices in financial operations
  • Maintain confidentiality and security of financial information
What we offer
What we offer
  • 32 days of annual leave
  • Contributory pension scheme
  • Life insurance
  • Employee Assistance Programm
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an Accountant to support day-to-day financial operations and ...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in staff accounting or a similar accounting role with responsibility for transaction processing and reconciliations
  • Working knowledge of journal entries, general ledger activity, and month-end close procedures
  • Practical experience handling tax-related work, including state filings, sales tax, or corporate tax return support
  • Ability to reconcile multiple bank accounts and maintain accuracy across high-volume financial transactions
  • Strong attention to detail with the ability to organize records, meet deadlines, and resolve discrepancies effectively
  • Proficiency communicating with internal stakeholders and external partners regarding payments, account questions, and financial issues
  • Comfortable using accounting systems and spreadsheet tools to prepare reports, reconciliations, and supporting schedules
Job Responsibility
Job Responsibility
  • Oversee accounts payable activity by reviewing, processing, and maintaining accurate vendor payment records
  • Prepare payroll-related journal entries and complete reconciliations to ensure payroll activity is properly reflected in the general ledger
  • Reconcile bank accounts and designated funds regularly, investigating variances and resolving discrepancies in a timely manner
  • Record monthly journal entries, perform account reconciliations, and support both month-end and year-end close activities
  • Track cash movements and maintain reliable financial documentation to support reporting accuracy and operational visibility
  • Process membership-related deposits, mailed credit card payments, and donation transactions while ensuring records remain current and accurate
  • Respond to payment questions, issue approved refunds or account adjustments, and provide financial support to chapters, advocates, and coordinators
  • Prepare and submit required state tax filings and nonprofit-related returns, while monitoring deadlines and maintaining regulatory compliance
  • Partner with external auditors and outside accounting or tax advisors by assembling schedules, reconciliations, and supporting documentation for reviews and annual audits
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accountant

Location
Location
United States , Commerce
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of full-cycle accounting experience, including direct responsibility for both accounts payable and accounts receivable
  • Solid understanding of accounting principles, general ledger activity, journal entries, and account reconciliations
  • Demonstrated ability to work independently and manage multiple priorities in a small business setting
  • Strong communication skills with the ability to collaborate effectively with leadership and internal partners
  • High level of accuracy, organization, and attention to detail in daily accounting work
  • Experience with bank reconciliations and financial record maintenance in an active transaction environment
  • Associate or bachelor's degree in accounting, finance, or a related field is preferred
  • Interest in long-term career growth and taking on increased ownership as the accounting function expands
Job Responsibility
Job Responsibility
  • Manage day-to-day accounting activities across payables, receivables, and general ledger transactions to keep financial records accurate and current
  • Reconcile bank accounts and investigate variances promptly to maintain dependable financial data
  • Process vendor invoices and employee expenses with careful attention to coding, approvals, and timely payment
  • Support monthly close activities by preparing journal entries, reviewing account balances, and assisting with period-end reporting
  • Maintain inventory-related accounting records and help ensure alignment between financial data and operational activity
  • Prepare internal financial reports for leadership to support visibility into business performance and cash flow
  • Organize accounting documentation in a clear, audit-ready manner and strengthen recordkeeping practices across the business
  • Identify discrepancies in transactions or balances, research root causes, and resolve issues independently whenever possible
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accountant

We are looking for an Accountant to support a short-term Contract assignment in ...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of accounting experience in the hospitality sector
  • Previous hospitality industry experience, especially in revenue-focused or property-based accounting, is strongly preferred
  • Hands-on background in accounts payable and familiarity with day-to-day invoice processing
  • Experience preparing journal entries, maintaining general ledger accuracy, and completing reconciliations
  • Working knowledge of accounts receivable processes and cash application activities
  • Proficiency with bank reconciliations and identifying discrepancies in transactional data
  • Experience using Opera and comfort working across accounting systems and spreadsheets
Job Responsibility
Job Responsibility
  • Process vendor invoices, verify supporting documentation, and coordinate timely payment activity through accounts payable workflows
  • Reconcile daily revenue activity and prepare income journal entries to ensure financial records reflect accurate operating results
  • Record accounting transactions within the general ledger and maintain organized documentation for routine financial activity
  • Support accounts receivable functions by tracking incoming payments and resolving posting discrepancies as needed
  • Complete bank and account reconciliations, investigate variances, and follow through on correcting outstanding issues
  • Prepare and post journal entries with close attention to accuracy, coding, and supporting detail
  • Work within Opera and related accounting systems to review transaction data and maintain reliable financial information
  • Collaborate with internal stakeholders to address accounting questions and help keep month-end tasks on schedule
What we offer
What we offer
  • Medical coverage
  • Vision coverage
  • Dental coverage
  • Life insurance
  • Disability insurance
  • 401(k) plan
Read More
Arrow Right

Accountant

Location
Location
United States , Lindenhurst
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • GAAP Accounting
  • Month End Close
  • Accruals
  • Balance sheet Reconciliations
  • Payables, including reconciliations and full cycle
  • some receivables or general accounting experience
  • Receivables, including cash applications, portals, open to collections, and some a/p or general accounting experience
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Choice Time Off (CTO) up to 13 days per year
  • up to 10 paid holidays per calendar year
Read More
Arrow Right

Accountant

Are you ready to take your accounting career to the next level? Join our dynamic...
Location
Location
United Kingdom , Kettering
Salary
Salary:
33000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in an accounts department, including monthly management accounts production
  • Ideally AAT Qualified, or part qualified CIMA/ACCA or an equivalent qualification
  • A collaborative team player with excellent communication skills
  • Meticulous attention to detail and strong influencing/persuasion skills
  • The ability to develop others and enhance departmental skills
  • Proficiency in intermediate-level Excel spreadsheets
Job Responsibility
Job Responsibility
  • Preparation of management accounts and forecasts
  • Assisting with year-end audits, providing documentation and answering auditor queries
  • Maintaining monthly balance sheet reconciliations
  • Overseeing VAT reporting
  • Supporting monthly and annual stock takes
  • Managing the fixed asset register
  • Conducting analysis and reporting
  • Implementing standard costing for Test Equipment products
  • Setting up new customer accounts and amending existing ones
  • Handling sales invoicing for our Irish entity
What we offer
What we offer
  • Full training provided
  • A supportive team atmosphere
  • Opportunities for personal and professional development
  • Fulltime
Read More
Arrow Right

Accountant

At Fresenius Medical Care, we are the global leader in kidney care, committed to...
Location
Location
Serbia , Belgrade
Salary
Salary:
Not provided
freseniusmedicalcare.com Logo
FMS USA Fresenius Mgmt Services Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in Finance, Accounting, Economics, or related field
  • Minimum 3 years of experience in accounting, treasury, or finance operations
  • Experience with payments, banking operations, and cash flow management
  • Solid knowledge of financial reporting and accounting principles
  • Strong analytical skills, attention to detail, and good command of English
Job Responsibility
Job Responsibility
  • Managing daily treasury operations, including monitoring account balances and ensuring timely execution of both domestic and international payments, in line with internal policies and approval processes
  • Preparing and maintaining short- and long-term cash flow forecasts and closely monitoring actual versus planned cash movements to support liquidity planning and decision-making
  • Collaborating with banks on credit lines, guarantees, and other financial instruments
  • Analyzing payables and receivables from the perspective of maturity and cash impact
  • Preparing regular reports on cash position, inflows, outflows, and projections
  • Ensuring accurate invoicing and re-invoicing processes for both intercompany and external stakeholders
  • Supporting monthly, quarterly, and annual closing activities, including accruals and provisions
  • Taking part in preparing and submitting statutory and regulatory reports such as NBS and VAT filings
  • Monitoring accounting postings across different finance processes, initiating corrections where needed
  • Working closely with internal stakeholders to ensure data accuracy and compliance with internal controls and external regulations
What we offer
What we offer
  • Individual opportunities for self-determined career planning and professional development
  • A corporate culture in which there is enough room for innovative thinking
  • A large number of committed people with a wide range of skills, talents and experience
  • The benefits of a successful global corporation with the collegial culture of a medium-sized company
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for a detail-oriented Accountant to support equipment sales trans...
Location
Location
United States , Cordova
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounting, with the ability to handle invoicing, reconciliations, and general ledger-related tasks
  • Background in accounts receivable and commercial collections, including customer payment follow-up
  • Proficiency with QuickBooks and confidence working within transaction tracking and invoicing workflows
  • Strong attention to detail and the ability to manage repetitive, process-driven work with accuracy
  • Effective communication skills and a detail-oriented, outgoing approach when working with sales teams, customers, and lenders
  • Demonstrated ability to stay organized, maintain consistent follow-through, and manage multiple open items at once
  • Familiarity with month-end close, journal entries, and bank or account reconciliation processes.
Job Responsibility
Job Responsibility
  • Prepare and issue customer invoices accurately and record transaction details in QuickBooks
  • Maintain up-to-date records for active sales transactions, including financing progress, payment activity, and outstanding documentation
  • Partner closely with sales representatives to gather required paperwork and keep deals moving efficiently
  • Coordinate with lending institutions to obtain approvals, funding details, and supporting documents needed to complete transactions
  • Monitor accounts receivable activity and assist with commercial collections when customer payments become past due
  • Contact customers regarding payment status when follow-up is needed beyond the sales team's initial outreach
  • Support general accounting functions such as journal entries, general ledger maintenance, and account reconciliations
  • Perform bank reconciliations and assist with month-end close activities to ensure accurate financial reporting
  • Review invoice coding and transaction data for completeness, accuracy, and proper documentation.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right