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Lukoil oil Company

LUKOIL is one of the largest publicly traded, vertically integrated oil and gas companies in the world accounting for more than 2% of the world's oil production and around 1% of the proved hydrocarbon reserves. 

Each day we improve the quality of life for millions of consumers in over 100 countries around the globe through the supply of our products, power, and heat. We employ over 100,000 people who join their efforts and expertise to ensure the Company’s efficient development and secure its market leadership.

AR ACCOUNTANT WITH BULGARIAN LANGUAGE
Lukoil oil Company Prague, Czech Republic
LUKOIL Accounting and Finance Europe s.r.o.   Czech Republic ,  Prague Scope:  Accounting and reporting Requirements:  - Accounting knowledge of IFRS and local requirements - Good Bulgarian and good English - Communication skills - Computer skills – MS Word, Outlook, Excel (on a higher level) - Knowledge of ERP systems of clients (SAP) Responsibility:  - Perform accounting entries in area of Accounts receivable according corporate and local standards - Perform duties according closing schedule and according task list maintained for the department - Completing e-mail/phone requests for posting and creation of outgoing invoices, cancelation of invoices, corrections - Daily checks of invoices/entries according to checking rules. In case of an error if possible corrects them or contacts the applicable Department - Control the invoice flow - invoice ready for transfer, returned invoices, Invoice cancellation and process invoices inside the invoice processing software - Posts Accounts receivable entries into accounting system (SAP), ensuring the correct account coding and VAT treatment - Perform accounts reconciliations, clearing payments, clearing matching items, investigating differences, clearing of open items - Cooperation with Tax Accounting on accurate and correct records for tax purposes - Monthly closing - revaluation of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting, ad hoc reporting - Cooperation in Quarter End/Year End closing and reporting, including required reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision - Reconcile the assigned accounts, investigate differences - Cooperates and provides information to stake holders (client, Auditors, authorities, HQ, other Departments) as applicable - Various ad hoc questions, tasks and projects within functional responsibility of LAFE requested by the manager Working conditions:  - Friendly working environment of an international company in good team - Benefit package (including e.g. 5 weeks’ vacation entitlement, contribution to lunch vouchers etc.)  - Opportunities for further growth and development 

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