Controller

• Manage the day-to-day Accounts Payable process for the Bulgarian entity
• Ensure supplier invoices are accurately recorded, coded and processed on a timely basis
• Review invoices and supporting documentation for completeness and compliance with company requirements
• Support supplier payment processing and ensure payments are accurately reflected in the accounting system
• Support the processing and accounting of employee expense claims
• Review expense submissions for appropriate supporting documentation and compliance with company policies
• Ensure employee expenses are correctly coded and recorded in the general ledger
• Support monthly, quarterly and annual financial close processes
• Prepare monthly balance sheet account reconciliations for review
• Investigate reconciling items and ensure they are resolved on a timely basis
• Prepare or support month-end journals, including accruals, prepayments and reclassifications
• Assist with analysis of balance sheet and profit and loss movements as part of the month-end close
• Support preparation of local financial and statutory reporting for the Bulgarian entity
• Assist with information required for local accounting, tax and regulatory filings
• Coordinate with local external accounting and tax service providers as required
• Work closely with the International Controllership team, internal finance teams, local service providers and other key stakeholders

Explore Accountant – Controllership at EXL. Review requirements and application details.