Finance Assistant At Tryzens Global - Now Hiring

Join our dynamic team at Tryzens Global as a Finance Assistant! This Remote position offers an immediate start for the right candidate. A background in MS Excel proficiency will be highly beneficial. The compensation for this role is Competitive salary.

Tryzens Limited is a fast growing IT solutions consultancy based in the City of London with offices in Bulgaria, India, Australia and US. Our areas of expertise include delivery of eCommerce solutions, multi-channel retail solutions and project management amongst others. We provide best of breed solutions and services to several blue chip clients primarily within retail, financial services and other industries. We have built our delivery focused reputation upon technical innovation, in-depth business knowledge, and creative vision, all of which supports our objective of helping clients to gain true value from eCommerce. We love what we do and our clients love our work.

We are looking for a Finance Assitant to join our team in Sofia. The purpose of the role is to work within a busy finance team, ensuring that all daily, weekly and monthly finance tasks are completed accurately, efficiently and on a timely basis and to agreed deadlines. Your focus will be to provide support to the Finance Manager and other members of the team, including the CFO, as and when required. This includes accruals, prepayments, invoice processing and raising, reporting analysis as well as assisting with the production of monthly management accounts. 

• prior experience (2-3 years) in Accounts Receivable and Accounts Payable within a professional services environment. 
• proficient MS Excel skills 
• exceptional numeracy skills. 
• good communication skills (written and spoken English and Bulgarian) 
• be able to work well within a sociable team 
• knowledge and understanding of the concepts of revenue recognition and accruals  
• experience with Xero is preferable. 
• ability to multitask and manage a demanding workload, ensuring a high level of financial acumen with an eye for accuracy and profitability.

Responsibilities

Key Responsibilities

• month end reconciliations 
• weekly bank reconciliations 
• raising customer invoices and payment of supplier invoices 
• entering invoices into Xero 
• distributing & Collection of Employee expenses 
• reconciliation of credit card accounts 
• Financial Reporting 

• hybrid way of working  
• flexible working hours  
• monthly food vouchers  
• additional health insurance  
• sport card  
• great work-life balance and 25 days annual vacation  
• 1 day birthday leave  
• regular team events  
• a positive and fun environment