About MBE Bulgaria MBE Bulgaria has partnered with MBE CPAs, USA in opening its very first office in Plovdiv. We are an outsourcing accounting firm looking to hire diverse voices and backgrounds to join our team to help us thrive. At MBE, we believe that a healthy business begins and ends with its employees. We strive to foster a positive environment of opportunity, growth, and personal enrichment. Our team is passionate about helping people succeed and we are determined to reach our goals and unlock the best versions of ourselves. We value creativity, we encourage individuality and we always support each other's unique contributions and passions. Investing in our employees' health, education, and wellbeing is at the core of our values at MBE. Whether you're coming to us as a new Associate or a seasoned professional, our training programs are designed to help you succeed at every milestone of your career. From our Onboarding and New Hire Development programs, Mentorship, and Continued Professional Education (CPE), our mission is to ensure that you're constantly prepared, growing, and flourishing in your life and career. Every employee brings a unique set of skills and attributes, we want to help support and enrich your journey to professional success. What would my day look like? We have two types of positions currently open – Staff Accountants (Tax and Audit), and Bookkeepers. See the descriptions below. Accountants/Bookkeepers are a key part of the Client Accounting Services (CAS) team working with clients to provide support for bookkeeping, payroll, and QuickBooks always ensuring compliance with US GAAP and related tax rules and regulations. In particular, you will support: - Accounts receivable by establishing and monitoring client accounts, maintaining collections and aging reports, and reconciling client payments. - Accounts payable including scheduling and paying vendor invoices and monitoring vendor aging reports. - Tracking and managing all fixed assets for financial reporting purposes. - Developing compiled financial statements and sales tax reporting. - Assisting with banking, reconciliation, deposits, ledger entries, and office filing. - Processing payrolls including direct deposits and generating monthly/quarterly/year end statements. - Providing QuickBooks (QB) support and consulting including training clients on managing their records in QB on an as-needed basis. - Supporting client by providing catch up of the year's financial activity in order to produce tax return. - Actively pursuing self-development opportunities and continuing education to keep all professional certifications and knowledge of tax legislation current. - Assisting with other duties associated with a full service CPA firm as needed to support the team and our clients. What experience and skills do I need to be successful? We are always willing to train candidates in the earlier stages of their career or utilize the wealth of skills from a seasoned pro. Here are some skills we'd love to see on your resume: - Bachelor's Degree in Accounting, Finance or related field is preferred. - Experience in accounting is a plus, but not required. - Comfortable working daily in Microsoft Office products including Excel, Word, and Outlook. - Strong attention to detail and accuracy. - Excellent verbal and written communication skills in both Bulgarian and English. Amazing Perks and Benefits Package: This position pays a competitive wage commensurate with direct experience, skills, and time spent in a related role. We also offer great benefits and perks including: - Incredible potential for upward mobility and career growth into your desired area - Annual allowance for employer branded apparel. - Annual reimbursement for qualified fitness-related expenses - Complimentary employee snacks, lunches, and beverages to celebrate team events. - Employee outings, events, and gifts. - Flexible work schedules. - Opportunities to work from home. So how do I join? First step is applying with your CV. If your qualifications look like a fit, we will reach out to you to learn more. MBE Bulgaria is an equal opportunity employer and we work to provide an inclusive environment for all team members. Interested in a role with us, but don't see an opening that's the perfect match? Please message our Office Director – Dilyana Feneva, directly on LinkedIn to discuss how your skills could contribute to the team.

Job Summary: WHO ARE WE? Live Nation Entertainment is the world’s leading live entertainment and eCommerce company, comprised of four market leaders: Ticketmaster.com, Live Nation Concerts, Front Line Management Group and Live Nation Network. Ticketmaster.com is the global event ticketing leader and one of the world’s top five eCommerce sites, with over 26 million monthly unique visitors. Live Nation Concerts produces over 20,000 shows annually for more than 2,000 artists globally. Front Line is the world’s top artist management company, representing over 250 artists. These businesses power Live Nation Network, the leading provider of entertainment marketing solutions, enabling over 800 advertisers to tap into the 200 million consumers Live Nation delivers annually through its live event and digital platforms. For additional information, visit www.livenation.com/investors. WHO ARE YOU? Passionate and motivated. Driven, with an entrepreneurial spirit. Resourceful, innovative, forward thinking and committed. At Live Nation Entertainment, our people embrace these qualities, so if this sounds like you then please read on! THE ROLE We are seeking a Senior Accountant to join our Artist Management division to support multiple artist management companies with the day-to-day accounting and finance support. Must be able to work in a fast-paced environment and maintain relationships with other field accountants. Prepare month-end close entries, supporting financial schedules, and reconciliations. In addition, the senior accountant will also be responsible for preparing variance analysis, year-end budgets, and updating monthly forecasts for his/her artist management companies. WHAT THIS ROLE WILL DO - Record monthly journal entries, including accruals and prepaid amortizations - Prepare various month-end balance sheet and income statement support schedules - Prepare monthly rebills and settle intercompany balances - Prepare calculations for participations/commission settlements - Prepare annual budgets and maintain forecast updates for respective artist management companies. - Assist with internal and external audit requests - Other duties as assigned by management WHAT THIS PERSON WILL BRING - Bachelor’s Degree in Accounting or Finance - CPA or CPA eligibility a plus - 3-5 years of progressive accounting experience in a corporate accounting - 1-2 years of previous ex - Proficient in MS Excel - Oracle BPC experience a plus - Excellent communication skills (both written and oral) - Multi-task oriented - Strong analytical skills - Strong organization skills BENEFITS & PERKS Our motto is ‘Taking Care of Our Own’ through 6 pillars of benefits: - HEALTH: Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs) - YOURSELF: Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets - WEALTH: 401(k) program with company match, Stock Program Reimbursement - FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support - CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings - OTHERS: Volunteer time off, crowdfunding network EQUAL EMPLOYMENT OPPORTUNITY We are passionate and committed to our people and go beyond the rhetoric of diversity and inclusion. You will be working in an inclusive environment and be encouraged to bring your whole self to work. We will do all that we can to help you successfully balance your work and homelife. As a growing business we will encourage you to develop your professional and personal aspirations, enjoy new experiences, and learn from the talented people you will be working with. It’s talent that matters to us and we encourage applications from people irrespective of their gender, race, sexual orientation, religion, age, disability status or caring responsibilities. Live Nation strongly supports equal employment opportunity for all applicants regardless of age (40 and over), ancestry, color, religious creed (including religious dress and grooming practices), family and medical care leave or the denial of family and medical care leave, mental or physical disability (including HIV and AIDS), marital status, domestic partner status, medical condition (including cancer and genetic characteristics), genetic information, military and veteran status, political affiliation, national origin (including language use restrictions), citizenship, race, sex (including pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, and gender expression, sexual orientation, or any other basis protected by applicable federal, state or local law, rule, ordinance or regulation. We will consider qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Ordinance, San Francisco Fair Chance Ordinance and the California Fair Chance Act and consistent with other similar and / or applicable laws in other areas. We also afford equal employment opportunities to qualified individuals with a disability. For this reason, Live Nation will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant consistent with its legal obligations to do so, including reasonable accommodations related to pregnancy in accordance with applicable local, state and / or federal law. As part of its commitment to make reasonable accommodations, Live Nation also wishes to participate in a timely, good faith, interactive process with a disabled applicant to determine effective reasonable accommodations, if any, which can be made in response to a request for accommodations. Applicants are invited to identify reasonable accommodations that can be made to assist them to perform the essential functions of the position they seek. Any applicant who requires an accommodation in order to perform the essential functions of the job should contact a Human Resources Representative to request the opportunity to participate in a timely interactive process. Live Nation will also provide reasonable religious accommodations on a case by case basis. HIRING PRACTICES The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Live Nation recruitment policies are designed to place the most highly qualified persons available in a timely and efficient manner. Live Nation may pursue all avenues available, including promotion from within, employee referrals, outside advertising, employment agencies, internet recruiting, job fairs, college recruiting and search firms. #LI-HybridLosAngeles, CA #LI-MC2 ---------- The expected compensation for this position is: $72,000.00 USD - $90,000.00 USD** Pay is based on a number of factors including market location, qualifications, skills, and experience. Live Nation Entertainment will never request payment or equipment purchases as part of the hiring process. Recruiters will only contact candidates from official Live Nation or affiliated brand email domains.

Responsibilities: - Process and record vendor invoices across multiple entities, ensuring proper approvals, accurate coding, and timely payment processing. - Manage Accounts Payable communications by monitoring AP mailboxes and responding to vendor inquiries in a professional and timely manner. - Maintain accurate general ledger coding using historical transactions, budgets, and supporting - Perform payroll-related reconciliations, including reviewing employee expense submissions and ensuring alignment with payroll processing and company policy. - Assist with cost accounting activities by tracking, recording, and analyzing operational costs and accruals across entities. - Reconcile bank accounts and record daily banking activity for multiple entities; assist in preparing weekly payment reports. - Maintain accurate records of accrued expenses and ensure proper documentation and support for all entries. - Prepare and post journal entries and perform balance sheet reconciliations as part of the monthly close process. - Support month-end close by ensuring transactions are accurately recorded in the general ledger and by assisting with variance analysis as needed. - Investigate and resolve internal and external inquiries related to vendor balances, account discrepancies, and transaction details. - Maintain vendor master records within the accounting system to ensure accuracy and compliance with internal controls. - Ensure adherence to internal controls, accounting policies, and financial procedures to safeguard company assets. - Assist with financial reporting and coordination with external accounting firms for international entities when required. - Provide support during annual audits by preparing requested schedules, documentation, and reconciliations. - Maintain organized financial documentation in accordance with company policies and audit requirements. - Participate in process improvements, ad-hoc analysis, and special projects to enhance accounting operations. Requirements: - Bachelor's degree in accounting required. - Solid understanding of accounts payable/general ledger systems, financial charts of accounts, and corporate accounting procedures. - Self-motivated with a strong sense of ownership and a results-driven mindset. - Able to work independently and collaboratively within a team environment. - Strong multitasking skills with the ability to manage competing priorities. - High attention to detail and accuracy. - Excellent written and verbal English communication skills. - Advanced Excel proficiency, including experience with VLOOKUP’s and PivotTables. - Experience with Saga, NetSuite and Expensify is a plus. Experience: - 2+ years of progressive accounting experience. - Experience working for a technology and/or Software as a Service (SaaS) company is preferred. #LI-JD1 We are aware that an individual(s) are fraudulently representing themselves as Suvoda recruiters and/or hiring managers. Suvoda will never request personal information such as your bank account number, credit card number, drivers license or social security number — or request payment from you — during the job application or interview process. Any emails from the Suvoda recruiting team will come from a @suvoda.com email address. You can learn more about these types of fraud by referring to this FTC consumer alert. As set forth in Suvoda’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law. If you are based in California, we encourage you to read this important information for California residents linked here.

Job Title: Senior Accountant Position Type: Full-Time, Remote Working Hours: Flexible, aligned with U.S. client business hours About Pavago: Pavago seeks a Senior Accountant to provide leadership in accounting operations, ensuring accurate financial reporting, compliance with GAAP/IFRS, and actionable insights for decision-making. This role goes beyond transactional bookkeeping — it requires managing full-cycle accounting processes, supervising junior staff, and partnering with management to improve financial operations. Responsibilities: General Ledger & Journal Entries: - Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions. - Maintain reconciliations across 15–30 key balance sheet accounts (cash, AR, AP, inventory, deferred revenue). Month-End Close: - Lead monthly/quarterly close cycles. - Prepare trial balances, ensure all entries are recorded, and complete close within 5–7 business days. - Maintain detailed close checklists and ensure cross-departmental sign-offs. Financial Reporting: - Generate P&L, balance sheet, and cash flow statements. - Prepare variance analyses comparing actuals vs. budget/forecast, and provide written commentary for leadership. - Compile supporting schedules for auditors and board meetings. Audit & Compliance: - Support external audits by preparing PBC (Prepared by Client) schedules. - Ensure tax filings (sales tax, property tax, corporate income tax) are accurate and timely. - Document and enforce internal accounting policies. Process Improvement: - Identify inefficiencies (manual reconciliations, duplicate entries) and recommend automation. - Implement accounting best practices and update SOPs. Team Support: - Review and approve work of staff accountants/bookkeepers. - Mentor junior team members on reconciliation, reporting, and GAAP treatment. Cross-Functional Collaboration: - Partner with FP&A on budget vs. actual reviews. - Coordinate with operations and sales to align revenue recognition. What Makes You a Perfect Fit: - Strong technical knowledge of GAAP/IFRS. - Ability to manage detailed tasks while providing high-level financial insights. - Strong communicator with both finance professionals and non-financial stakeholders. - Proactive in identifying risks and recommending improvements. Required Experience & Skills (Minimum): - Bachelor’s degree in Accounting, Finance, or related. - 4–5 years progressive accounting experience. - Proficiency in QuickBooks, NetSuite, Xero, or SAP. - Advanced Excel/Google Sheets (pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting). Ideal Experience & Skills: - CPA/ACCA certification. - Experience with multi-entity consolidations and foreign currency accounting. - Background in SaaS, professional services, or real estate. - ERP implementation or automation project experience. What Does a Typical Day Look Like? - Morning: Review bank feeds and reconcile overnight transactions in NetSuite. Post accrual entries for payroll and vendor invoices. Run exception reports to spot anomalies. - Midday: Prepare draft P&L and review expense allocations against budget. Meet with operations to align on deferred revenue recognition for service contracts. - Afternoon: Mentor a junior accountant on preparing a fixed asset depreciation schedule. Review their reconciliation for credit card transactions and provide feedback. - End of Day: Update variance analysis template, prepare a summary memo for CFO, and document close checklist progress in Confluence. Key Metrics for Success (KPIs): - Month-end close completed within 5 business days. - <1% error rate in reconciliations. - 100% of audit requests delivered within deadline. - Consistent variance commentary provided to leadership. Interview Process: - Initial Phone Screen - Video Interview with Pavago Recruiter - Practical Accounting Task (e.g., reconcile sample accounts, prepare variance analysis from provided data) - Client Interview - Offer & Background Verification