AP Accountant
Sofia, BG, 1000
ContourGlobal develops, acquires, and operates power generation facilities with proven and cutting-edge energy technologies. We are an international high-growth company, founded in 2005, that has grown exponentially to own and operate a fleet of renewable and thermal assets, located in 20 countries across 4 continents. Wherever we operate, we are committed to the highest standards of health and safety, environmental, social responsibility, our people’s well-being. Our longstanding ESG pledge includes becoming net-zero carbon by 2050.
Acquisition of ContourGlobal by the US private-equity fund KKR will enable us greatly to further expand our portfolio, increase investment in the energy transition, and take advantage of new opportunities in our core markets. Our multinational, integrated team of almost 1500 people prides itself on our culture and values, and welcomes entrepreneurial, innovative, ambitious, and collaborative professionals to come join us.
Key Responsibilities:
This position will support the work of Accounts Payable Accountant team and will assist the AP team leader and the GL accounting and the finance management.
The main responsibilities include:
- Ensure AP invoices are booked in SAP on a timely basis
- Ensure AP invoices are accurately coded
- Preparation of payment proposals
- Ensure vendors are paid on a timely basis
- Reconciliation of GR/IR account and vendor statements
- Control AP monthly cut off
- Monitor AP aging reports and provide relevant explanations
- Reply to vendor inquiries
- Assist the GL accounting and the finance management as required during the monthly close
- Ensure compliance with internal controls and preparation of the relevant documentation
- Run ad-hoc reports and analysis as required from various department (Corporate, Treasury, Tax)
Commit to Lead with Our Values:
- Commit to CG values as expressed in the Essential Information. Model the values in any interaction internally and externally.
- Put Health and Safety First
- Embrace Timely Transparency
- Model the 3Cs – Communication, Collaboration and Coordination
- Embrace Failure analysis and continuous improvement including Five Whys
- Seek out ways to incorporate technology and Artificial Intelligence into the company’s legal practice
Qualifications and Skills:
- A Bachelor’s or Associate’s degree in Accounting or Business
- 1 to 2 years accounts payable experience is an advantage
- Fluent English is required
- Experience in SAP is essential
- Rigorous and Proactive
- Ability to work with computers and software such as Microsoft Excel, Word, as well as data processing skills
- Strong communicator, verbal and written
- Strong ability to manage multiple priorities and manage time efficiently
This position reports hierarchically to Accounts Payable Team Leader.