UNIQA Bulgaria
Accounting Expert
Skills
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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