Accounts Payable with Bulgarian

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Angajator: ARRISE POWERING PRAGMATIC PLAY
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 11.06.2022
    Remote work: On-site
    Scurta descriere a companiei

    Pragmatic Play supplies player-favourite games to the leading global brands in iGaming. Powering up new possibilities of play through a single API, we offer a multi-product portfolio of award-winning slots, live casino, bingo, virtual sports, and more, available in all major regulated markets.
    ​​​​​​​
    Driven by a persistence to craft immersive experiences, we consistently deliver games that players love.
    ARRISE is a software development and services company powering Pragmatic Play.

    Cerinte

    • Entry level experience in finance, accounting and/or payments department;
    • Good command of both written and spoken English and Bulgarian;
    • Proficient in MS Office, especially in advanced Excel applications;
    • Experience using databases and dashboards desirable but not essential;
    • Proactive in looking for opportunities to drive improvements;
    • Strong problem solving and analytical skills;
    • High standards of accuracy and precision;
    • Manage your own time effectively, plan and adopt a methodical approach to your work;
    • Attention to details with sound analytical thinking;
    • Good interpersonal communication skill and demonstrated teamwork qualities;
    • Enjoy the fun in a fast-paced business environment with can-do working attitude.

    Responsabilitati

    • Ensure payments for the company at multinational level;
    • Preparing different reports periodically and ad-hoc;
    • Prepare regular reporting and analysis by using data sources;
    • Reports are to include relevant and insightful commentary, ensuring that the data is
    accurate and delivered according to deadlines;
    • Develop strong relationships with other divisional analysts in order to share knowledge,
    ideas and best practice;
    • Handle monthly account reconciliation in Netsuite and journal entries review before
    month end closing;
    • Communicate financial insights suggesting business issues to management;
    • Maintains database by entering, verifying, and backing up data

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