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Accounting Expert

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Onsite

Accounting Expert

UNIQA Bulgaria

Accounting Expert

Skills

GDPRSAP ERP

4 months ago

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Important information


Contract type:

Permanent

Location:

Sofia, Bulgaria

Work mode:

Onsite

Published on:

8 August 2026

What they need


As one of the leading insurance companies, we know that together we can achieve more. At UNIQA, we are therefore a community for a better life. We use our individual strengths to shape the future together.

The SEE region — namely Bosnia and Herzegovina, Bulgaria, Croatia, Montenegro, Romania, and Serbia — is the third-largest group of companies within UNIQA Customer & Markets International, with a GWP of EUR 513 million in 2025 and around 2,200 employees.

With a total market of over 2.5 million customers, SEE countries represent significant potential for growth and development through enhanced regional cooperation, a data-driven and customer-centric approach, and innovation.

Thanks to our agile way of working, the synergies between teams, and our diversity, UNIQA is a unique organization with one team voice, one strategy, and one culture.

Responsibilities:

  • Accept and review for completeness and correctness of primary accounting documents for postings of income, expenses, assets, and liabilities (direct and reinsurance)

  • Comply with IFRS 17, IFRS 9 and other relevant accounting standards

  • Maintain accurate records of premium income, claims, reserves, insurance transactions and administrative costs

  • Record bank account activity statements

  • Create payments of claims, premium refunds, to suppliers and external parties’ correspondence with other departments for payments

  • Ensure timely quarter-end and year-end closings

  • Prepare and analyze tax reports

  • Management of incoming invoices - Perform checks against contract base.

  • Prepare and issue of non-premium outgoing invoices

  • Check correctness of relevant cost centers

  • Performs IC reconciliation

  • Check and reconcile accounts

  • Check and correct entries in the general ledger having previously communicated with the superior

  • Develop monthly, quarterly, and annual reports on cash balance and flow, i.e., cash-flow reports

  • Prepare annual inventory of fixed assets of the Company

  • Develop reports for the Company according to instructions of the superior

  • Take part in developing supporting documentation and reports for the Company audit

  • Participate in Finance & Accounting Projects (IFRS, IT, SAP, etc.)

  • Perform other task and duties on order of the immediate superior

Requirements:

  • University degree in Finance / Accounting

  • 5 + years of experience

  • Fluent English

  • Fluent in S4Hana

  • Advanced usage of Microsoft Excel

We offer:

  • Attractive remuneration package based on performance

  • Health insurance Induction training and a subsequent one with the team support

  • Career development opportunities

  • Flexible working hours and home office opportunity

  • Excellent location, modern office, and international standards of work

  • Great team and internal environment supportive to innovation and team spirit

At UNIQA, we live diversity. We recognize and foster the value of different perspectives in our teams and leadership positions. Therefore, we welcome applications that enrich our diversity.

"I am familiar with the Personal Data Protection Policy of UNIQA Insurance Company AD."Уведомление за поверителност - кандидати за работа

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