Senior Accountant - Payments & Reconciliation
SumUp - Sofia, Bulgaria
Posted Mar 24, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
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- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
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- Relocation assistance
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- Childcare support
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- Learning budget
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- Verification
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- Salary
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Schedule
- Shift type
- Not verified
- Weekend work
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Application
- Cover letter
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- Assessment
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- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Senior Accountant - Payments & Reconciliation Sofia, Bulgaria Financial general ledger senior accountant - Finance | Sofia, Bulgaria About the team The Financial General Ledger (FGL) team sits at the heart of SumUp's financial operations, responsible for the accuracy and integrity of the general ledger across an increasingly complex and fast-growing business. As SumUp scales - with lending volumes growing 7x, the Merchant Bank doubling in size, and PSP transaction volumes rising 20% year on year - the reconciliation and accounting work this team owns has never been more critical. This role is the technical anchor of the FGL team, providing senior oversight, driving reconciliation quality, and coaching junior members. 👉 Take a look inside our Sofia o... What you'll do - Own complex reconciliations across core revenue streams, including acquirer settlements, chargebacks, and merchant payables - identifying and resolving mismatches between automated postings and actual funds - Review and oversee postings and bank reconciliation work completed by junior accountants, ensuring accuracy, completeness, and audit-ready documentation - Record processing fee accruals, resolve settlement and funding mismatches, and apply IFRS 9 revenue recognition standards to lending and payments activity - Build and maintain a structured tracking log for open reconciling items, with clear resolution timelines and root-cause analysis - Identify opportunities to reduce manual activity through automation and system integrations, without losing analytical rigour - Support the implementation and documentation of our Internal Controls over Financial Reporting (ICFR) framework You'll be great for this role if… - Solid accounting experience gained
Read the full description at sumup.com. FewerJobs shows a preview and links to the original posting.
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