Reconciliation Accountant
Date: 16 Mar 2026
Location: Sofia, 23, BG
Company: Paysafe
Paysafe is a global payments platform powering the experience economy, with a strong focus on the iGaming, video gaming, e-commerce, retail, travel and hospitality sectors. With 30 years of expertise in payment technology, Paysafe helps businesses and consumers lift every experience through seamless, secure payment solutions, including card payments, digital wallets such as Skrill, eCash solutions like PaysafeCard, and a suite of local payment methods. With approximately 2,900 employees across 12 countries and annualized transactional volume of $167 billion in 2025, Paysafe connects people and businesses worldwide through innovative digital payment experiences.
Further information is available at www.paysafe.com.
What to Expect:
- Ownership of a diverse number of accounting activities for specific entities operated daily with a focus on accounts receivable/payable, intercompany, payment transactions and bank accounting, account entry postings and clearings
- Month/Quarter/Year end closing activities including regulatory reports, account reconciliations, journal entries and other
- Preparation of raw balance sheet for the general ledger and sub ledger in accordance with local and international regulations (UGB/IFRS)
- Preparation of intercompany reconciliations, clearing and analyzing any differences
- Contact person for external and internal partners (e.g. local accountants, intercompany partners, auditors, tax consultants, etc.)
- Project work focused on improving processes, automatization and efficiency is highly encouraged
What to expect:
- Performs day-to-day reconciliation of cash accounts
- Ability to research and perform account analysis
- Applies accounting principles to analyze financial information
- Ensures compliance with company policies
- Ensures accurate recording and analysis of cash transactions including working with business process owners within the Company
- Prepares accurate and timely monthly reconciliations
- Assists department with research for internal and audit requests
- Assist with developing and documenting accounting procedures
- Continuously improves business processes, systems, and enhances documentation and controls as part of our SOX compliance efforts
- Supports Paysafe business initiatives as needed
- Performs other ad hoc reporting and responsibilities as assigned
To be successful you need to have:
- Bachelor's Degree in Accounting required
- At least 3 years of related experience
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Good interpersonal and communication skills
- Ability to relate and clearly communicate with operating management, financial staff, and other departments, including a professional writing style
- Ability to analyze problems and recommendations and pay attention to detail
- Ability to take initiative, prioritize tasks, and meet deadlines; exhibit a sense of urgency in performing work
- Experience working in an ERP system
- Strong computer skills with knowledge of Microsoft Office, Excel* and Word* required
Are you ready to take your career to the next level? Join our team that is inspired by a unified vision and propelled by passion.
Send your CV in English.
Only shortlisted candidates will be contacted for an interview.
Wondering how our interview process looks like now? Learn more here: https://bit.ly/paysafeinterviews
Equal Employment Opportunity
Paysafe provides equal employment opportunities to all employees, and applicants for employment, and prohibits discrimination of any type with regard to ethnicity, religion, age, sex, national origin, disability status, sexual orientation, gender identity or expression, or any other protected characteristics. This policy applies to all terms and conditions of recruitment and employment. If you need any reasonable adjustments please let us know. We will be happy to help and look forward to hearing from you.