Tirane, ofroj vend pune Reporting, Tax and OPEX Specialist
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Reporting, Tax and OPEX Specialist
Purpose of the position: Responsible for FI sale invoices fiscalization and FI operational entries.
Main Tasks:
• Keeps accurate recording of purchase invoices from domestic and foreign vendors.
• Controls the compliance of invoices with Purchase Order, general ledger account and Tax code.
• Records and fiscalizes the reverse charge invoices for the service received from foreign vendors.
• Fiscalizes FI invoices.
• Updates status of electronic invoices in the fiscalization software.
• Books all other taxes and fees from municipalities and other state institutions.
• Booking of accrual and deferred expenses for the month end closing and the respective reverse accrual /release of deferred expense.
• Posting of Financial related expenses, incomes and liabilities, such as gain or loss from FX, interest accruals, long/short loan reclassification.
• Posting of accounting adjustments and reclassifications.
• Prepares and declares Purchase and Sales Book.
• Follows and adjusts the advance payments to vendors, in collaboration with the related departments.
Education: Bachelor’s degree.
Experience and Qualifications: At least 2 years of experience.
Skills:
• Very good command of English.
• Very good communication skills.
• Organizational and team building motivation skills.
• Ability to work in a fast-paced environment and manage well through complexity.
• Advanced computer skills in MS Office.
Interested candidates should apply through the link: Job Detail | ONE
Deadline for the application is October 22nd,2025.
We will be glad to interview all candidates selected from the CV screening.
HR GROUP
Apply
Rr. “Muhedin Llagami”, Kompleksi “Square21”, Tiranë, Shqipëri
Get this opportunity!
Be that ONE!
Reporting, Tax and OPEX Specialist
Purpose of the position: Responsible for FI sale invoices fiscalization and FI operational entries.
Main Tasks:
• Keeps accurate recording of purchase invoices from domestic and foreign vendors.
• Controls the compliance of invoices with Purchase Order, general ledger account and Tax code.
• Records and fiscalizes the reverse charge invoices for the service received from foreign vendors.
• Fiscalizes FI invoices.
• Updates status of electronic invoices in the fiscalization software.
• Books all other taxes and fees from municipalities and other state institutions.
• Booking of accrual and deferred expenses for the month end closing and the respective reverse accrual /release of deferred expense.
• Posting of Financial related expenses, incomes and liabilities, such as gain or loss from FX, interest accruals, long/short loan reclassification.
• Posting of accounting adjustments and reclassifications.
• Prepares and declares Purchase and Sales Book.
• Follows and adjusts the advance payments to vendors, in collaboration with the related departments.
Education: Bachelor’s degree.
Experience and Qualifications: At least 2 years of experience.
Skills:
• Very good command of English.
• Very good communication skills.
• Organizational and team building motivation skills.
• Ability to work in a fast-paced environment and manage well through complexity.
• Advanced computer skills in MS Office.
Interested candidates should apply through the link: Job Detail | ONE
Deadline for the application is October 22nd,2025.
We will be glad to interview all candidates selected from the CV screening.
HR GROUP
Apply
Rr. “Muhedin Llagami”, Kompleksi “Square21”, Tiranë, Shqipëri