Revenue Accounting and Sales Control Specialist
Tirane
Eksperienca
vetem me eksperience
Get this opportunity!
Be that ONE!
Revenue Accounting and Sales Control Specialist
Purpose of the position: Control of corporate and residential sales points in financial and Tax compliance.
Main Tasks:
Conduct inventory checks at One stores all around the country and One warehouse locations, identify discrepancies, and make necessary adjustments.
Post commission invoices, accruals, and other related expenses for sales.
Post sales invoices for distributors as per contracts in place.
Performs valuation of trading goods in the system till successful finalization.
Prepares accounting reports for merchandise as per month closing schedule and other relevant needs.
Verifying invoices to purchase orders, checking price, quantity, custom clearance document and register them in ERP system.
Follow up any deviation that may arise due to technical problems, until final resolution in collaboration with other Departments, to assure the correct view of the financial position & performance data in the systems regarding trading goods.
Supports and prepares different requests during audit phase.
Comparing in daily basis the sales from Sales source (B/OSS) system with sales in financial systems in the company for each point of sale and communicate the differences as per procedure in place.
Communicating with partners for the clarification of differences when requested and clarifying them how to fix them in the system, or to direct them to RSD or IT as per relevance of the case.
Monitoring the stock in transit and following up through RSD as per procedure in place.
Reporting on the status of the reconciliation as might be requested like weekly report for not performing/problematic shops and resolution for respective measures implementation.
Proposing digital and automation solutions with the aim to increase the efficiency and effectiveness.
Execution of weekly reports upon the results of Store inspections.
To travel within the country as needed.
Other reports and duties as per job related responsibilities.
Other duties as requested.
Education: Accounting and Finance.
Experience and Qualifications: At least 1 year working in accounting function.
Skills:
Good command of English language,
PC skills, digital-oriented and good knowledge of Excel.
Learning capability and strong will, correctness, capable to provide reconciled services.
Able to work effectively in a team while meeting deadlines, with a keen attention to detail.
Knowledge of SAP and SMPOS is preferred.
Interested candidates should apply by the link: Job Detail I ONE
Deadline for the application is September 27th, 2024.
We will be glad to interview all candidates selected from the CV screening.
HR GROUP
Apply
Rr. “Muhedin Llagami”, Kompleksi “Square21”, Tiranë, Shqipëri
Tirane
Eksperienca
vetem me eksperience
Get this opportunity!
Be that ONE!
Revenue Accounting and Sales Control Specialist
Purpose of the position: Control of corporate and residential sales points in financial and Tax compliance.
Main Tasks:
Conduct inventory checks at One stores all around the country and One warehouse locations, identify discrepancies, and make necessary adjustments.
Post commission invoices, accruals, and other related expenses for sales.
Post sales invoices for distributors as per contracts in place.
Performs valuation of trading goods in the system till successful finalization.
Prepares accounting reports for merchandise as per month closing schedule and other relevant needs.
Verifying invoices to purchase orders, checking price, quantity, custom clearance document and register them in ERP system.
Follow up any deviation that may arise due to technical problems, until final resolution in collaboration with other Departments, to assure the correct view of the financial position & performance data in the systems regarding trading goods.
Supports and prepares different requests during audit phase.
Comparing in daily basis the sales from Sales source (B/OSS) system with sales in financial systems in the company for each point of sale and communicate the differences as per procedure in place.
Communicating with partners for the clarification of differences when requested and clarifying them how to fix them in the system, or to direct them to RSD or IT as per relevance of the case.
Monitoring the stock in transit and following up through RSD as per procedure in place.
Reporting on the status of the reconciliation as might be requested like weekly report for not performing/problematic shops and resolution for respective measures implementation.
Proposing digital and automation solutions with the aim to increase the efficiency and effectiveness.
Execution of weekly reports upon the results of Store inspections.
To travel within the country as needed.
Other reports and duties as per job related responsibilities.
Other duties as requested.
Education: Accounting and Finance.
Experience and Qualifications: At least 1 year working in accounting function.
Skills:
Good command of English language,
PC skills, digital-oriented and good knowledge of Excel.
Learning capability and strong will, correctness, capable to provide reconciled services.
Able to work effectively in a team while meeting deadlines, with a keen attention to detail.
Knowledge of SAP and SMPOS is preferred.
Interested candidates should apply by the link: Job Detail I ONE
Deadline for the application is September 27th, 2024.
We will be glad to interview all candidates selected from the CV screening.
HR GROUP
Apply
Rr. “Muhedin Llagami”, Kompleksi “Square21”, Tiranë, Shqipëri