Accountant

Louis Dreyfus Company Open

Hybrid Sofia Full-time Mid-level Accounting

At a glance

Mid-level Accounting role at Louis Dreyfus Company. Sofia · full-time.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationSofia

WorkplaceHybrid

EmploymentFull-time

PostedSep 28, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Reconcile supplier and purchase ledger balances against the general ledger, investigating mismatches and aged amounts
Resolve unassigned suspense payments by tracing them to the right payable account and completing monthly follow-up
Post accurate general ledger entries, including accruals, deferrals, advances and prepayments
Keep transaction backup and audit trails, answer payable queries, and produce KPIs on schedule
Coordinate accounts payable processing across client entities, following their policies and internal controls

What you bring

You have worked in an accounting role and can use Excel and Outlook confidently
You bring fluent spoken and written English, plus an accounting or finance education or equivalent experience
You understand IFRS and can meet strict deadlines with careful, accurate work

Who this fits

This mid-level accounting role suits someone who is organized, numerically confident, and comfortable investigating payment and reconciliation issues. It is based in Sofia with a hybrid arrangement. The posting also lists SAP familiarity and multinational experience as advantages.

From the employer

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.

General

Process and analyze financial data related to the Accounts Payable system.
Co-ordinate all accounting activities associated with Accounts Payable and the processing of such transactions between the respective Client Entities in line with Client functional policies.
Ensures timely and satisfactory resolution of Accounts Payable queries.

Role specific

Maintain the Accounts Payable accounts as per Purchase Ledger and performs reconciliation of it to General Ledger.
Prepare supplier reconciliation’s, investigating any differences promptly.
Investigate any unallocated payments in the suspense account and assign them to the correct accounts payable account in a timely manner.
Performs postings with good understanding of the applicable General Ledger accounts, ensuring accuracy and completeness of transactions for GL accounting.
Aged balance analysis.
Collect and maintain backup documentation for all transactions to ensure an Audit Trail exists.
Prepare and post accruals into general ledger, defer charge where appropriate, advances and prepayments, etc.
Reconcile and analyze suspense accounts, dispatch actions arising from the monthly reconciliation.
Assist in the maintenance of documentation and communication of all Account Payable accounting related matters to ensure overall consistency.
The production of Key Performance Indicators (KPI’s) in a timely manner.
Ensure compliance with internal controls.
To undertake as directed ad-hoc projects, investigations and analysis.
Contributes to all team objectives and deadlines.

Experience:

Еxperience on an accounting position
Good user knowledge of MS Office especially Excel and Outlook
SAP experience/knowledge is an advantage
Experience/knowledge in IFRS
Experience in a multinational environment is an advantage

Skills:

Confident communicator and an ability to use own initiative
Good organizational and problem resolution skills
Ability to work with strict deadlines
Accuracy and attention to details
Good numerical skills
Ability to work in a team

Languages:

English - fluent verbal and written

Education:

Higher education in Accounting, Finance, similar or equivalent experience

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.

LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

Our Benefits