Trayan Kalnakov
Sofia
Summary
Experienced accountant with over 10 years of hands-on expertise, with a strong focus on general ledger accounting as the core of my professional background. Skilled in end-to-end G/L processes, including journal entries, reconciliations, accruals, and intercompany activities, across dynamic and fast-paced environments. Known for being detail-oriented, analytical, and confident in challenging financial data to ensure accuracy and compliance. Comfortable working with IFRS and US GAAP standards, with working knowledge of financial reporting and tax processes. Strong team player with a continuous improvement mindset and a drive to streamline accounting operations.
Overview
11
11
years of professional experience
Work History
Accountant
Synergyc
09.2021 - 04.2025
- Being part of the company's outsourcing team I participate in the following accounting activities:
- - Preparing and reporting balance sheet and income statement
- - Reporting cash flow statement based on direct method and indirect method
- - Computing and journalizing income and deferred tax accruals. Initiating tax payments
- - Reporting income and deferred tax
- - Computing and submitting monthly G/A recharge documentation
- - Intercompany reconciliation, identifying and correcting intercompany discrepancies
- - Journalizing commercial invoices
- - MTM postings
- - Bank reconciliation
- - Inventory postings
- - Invoice settlement
Junior Accountant
Synergyc
10.2019 - 09.2021
- Being part of the company's outsourcing team I participate in the following accounting activities:
- - G&A invoice processing;
- - Booking commercial invoices;
- - Preparing aging reports;
- - Cash allocation;
- - Maintaining a global address book;
- - PO creation and validation;
- - Booking accruals;
- - Preparing and executing wire transfers through the banking system;
- - Maintaining fixed assets accounts - creating intangible assets cards, capitalizing costs, and booking amortization;
- - Participating in IT projects, categorizing projects and costs;
- - Day-to-day communication with colleagues based in Switzerland;
- - Preparing monthly report accrual vs budget projection for IT cost center
- - Supporting the team for proper identification of CAREX/OPEX costs under the IT cost center
Accountant
Internovus
02.2019 - 10.2019
- As a G/L accountant at a rapidly developing marketing company, my main responsibilities were:
- - Processing incoming invoices;
- - Maintaining AP ledger and preparing current payables reports;
- - Monitoring publishers' platforms about daily, weekly and monthly consumption of advertising campaigns;
- - Day-to-day contacts with publishers around the globe;
- - Preparing confirmation letters;
- - Monthly books reconciliation;
- - Intensive communication with the IT team. Participating in software tests and developments
Junior Accountant
Cargill
03.2017 - 02.2019
- Performing the G/L accountant role I was involved in:
- - Booking monthly payroll JEs;
- - PO booking;
- - Computing and preparing recharge documentation; Booking recharge JEs;
- - Balance sheet reconciliation;
- - Day-to-day communication with colleagues based in Spain, Denmark, and Sweden;
- - Record to report activities - preparing, validating, and submitting financial statements;
- - Maintaining petty cash accounts;
- - Participating in the knowledge transfer process and preparing internal procedures
Accountant
Interlease EAD
10.2014 - 03.2017
- G/L activities:
- - Responsible for booking new and terminated lease contracts in compliance with IFRS 17 and IFRS 2;
- - Recording transactions related to inventory - computing impairment/net book value vs. market value;
- - Taking an inventory according to art.22 of Bulgarian Accountancy act; participating in the evaluation of current assets; preparing monthly inventory reports;
- - Journalizing transactions for sold inventory items;
- - Managing AP/AR accounts – current expenses and receivables, booking A/Es;
- - Calculating and journalizing capital expenditures;
- - Recording depression transactions of fixed assets and investment property;
- - Processing company's payroll;
- - Participating in monthly closing procedures;
- - Preparing reports for audit purposes;
- - Providing accounting information to the Arbitration court ensuring the company's receivables.
- Reporting activities:
- - Involved in calculating asset quality rating;
Education
Master's degree - Accounting
University of National and World Economy
06.2015
Bachelor's degree - Sociology
Sofia University
06.2011
Bachelor's degree - Social Work
Sofia University
06.2009
Skills
- Excel
- Team Work
- Bookkeeping
- Bank reconciliation
- Accounts payable and receivable
- Accounting and bookkeeping
- Financial statements
- Data analysis
Timeline
Accountant
Synergyc
09.2021 - 04.2025
Junior Accountant
Synergyc
10.2019 - 09.2021
Accountant
Internovus
02.2019 - 10.2019
Junior Accountant
Cargill
03.2017 - 02.2019
Accountant
Interlease EAD
10.2014 - 03.2017
Bachelor's degree - Sociology
Sofia University
Bachelor's degree - Social Work
Sofia University
Master's degree - Accounting
University of National and World Economy
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