Working Model: Hybrid Working
Employment Status: Full-time, Permanent
Working hours: Monday to Friday
Office Location: Sofia, Bulgaria
Reporting to: Head of Accounting & Group Reporting
Picture yourself at the cutting edge of payments innovation, where each project has the potential to transform the industry. We’re on a dynamic path to redefine what’s possible, with a powerful portfolio that’s set to surpass the competition and position us as a global leader. This is your chance to join us at a pivotal moment in our journey—where your work can make an extraordinary impact.
If you've ever dreamed of being part of something remarkable from the beginning, this is your opportunity. As we grow, your role will shape the future, impact customers worldwide, and drive us toward becoming a game-changer in payments. Join us, and let’s create something truly groundbreaking together.
In this role you will add value to PXP by:
In this role, you will take ownership of the end-to-end financial close processes for several legal entities. This role will involve performing period-end accounting and reporting activities, ensuring compliance with local tax regulations and IFRS/local GAAP, and supporting communication with external tax advisors and auditors. The ideal candidate will also drive automation initiatives and collaborate with various internal stakeholders to enhance our financial operations.
A typical week as a Financial Accountant might involve:
- Financial Close Management: Lead the end-to-end financial close process for multiple legal entities, ensuring accuracy and compliance.
- End Accounting and Reporting: Execute period-end accounting activities and reporting, guaranteeing adherence to local tax regulations and IFRS/local GAAP.
- Communication with External Advisors: Act as the primary liaison with external tax advisors and coordinate with local and group auditors to ensure compliance and accurate financial reporting.
- Process Automation: Support initiatives aimed at automating financial processes, including the development and documentation of business processes and accounting policies to uphold internal controls.
- Internal Stakeholder Collaboration: Work closely with internal stakeholders such as C-level executives, Finance (Treasury), HR, Legal, Business Intelligence, Information Security, Provider Management, and Account Development to foster effective communication and collaboration.
- Ad-Hoc Reporting and Analysis: Provide timely ad-hoc reporting and analysis to the CFO and other key stakeholders, aiding in strategic decision-making.
- Project Support: Assist with ongoing projects related to budgeting, forecasting, and group transfer pricing, ensuring alignment with financial objectives.
- Payments and Cash Flow Management: Oversee payment runs, align with Treasury, and prepare cash-flow reports to ensure effective liquidity management.
We are looking for someone who:
- Bachelor's degree in Finance, Accounting, or a related field; professional qualifications (e.g., CPA, ACCA) are preferred.
- Proven experience in financial accounting and reporting, particularly in a multi-entity environment.
- Strong knowledge of local tax regulations and IFRS/local GAAP.
- Experience liaising with external advisors and auditors.
- Proficiency in financial systems and automation tools.
- Excellent analytical, problem-solving, and communication skills.
- Detail-oriented with a strong commitment to accuracy and compliance.
We would love someone to have any of the following:
- Experience with multi-national or multi-entity accounting, especially in high-growth environments.
- Previous experience with ERP required (Oracle NetSuite preferred).
- A proactive mindset, with a track record of identifying and implementing process improvements.
- Strong communication skills and the ability to build effective relationships with both internal and external stakeholders.
What we can offer you:
- Hybrid Working or remote within Bulgaria, whatever you choose
- 25 days holiday
- Additional medical insurance including dental and vision care
- Sport cards
- Food vouchers
- Social events
- Offices close to transport links.
- A diversified range of activities in an international environment.
- To be a part of a supportive and dynamic team with ambitious, yet realistic objectives for the future
- An open communication culture.
About us
PXP is a well-established and respected name within the card payment industry.
We boast an impressive and diverse client database across the globe and have over 30 years of experience within the payments space.
Our people are employed across our regional offices located in the UK, Austria, Bulgaria, India and the US.
PXP are a leading payment provider with a reputation of a reliable payment and acquiring platform as well as offering operational excellence and best in class service for all of our clients.
We strongly believe these are fundamental values which contribute to our customers success because for our clients, regardless of sector, taking payment is one of the most important parts of their business.
We listened to our employees and now offer a fantastic hybrid working option, with a minimum two days in the office and optional 3 days home working.