Reporting, Tax and OPEX Specialist
Tirane
Eksperienca
vetem me eksperience
Get this opportunity!
Be that ONE!
Reporting, Tax and OPEX Specialist
Purpose of the position: Responsible for FI sale invoices physicalizing 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 physicalizes the reverse charge invoices for the service received from foreign vendors.
Physicalizes FI invoices.
Updates status of electronic invoices in the physicalizing 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.
Prepares and declares Purchase and Sales Book.
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.
Contract Duration: This position offers a temporary contract for a duration of 1 year, with the potential for extension based on performance and company needs.
Interested candidates should apply by the link: Jobs I Detail
Deadline for the application is June 4th, 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!
Reporting, Tax and OPEX Specialist
Purpose of the position: Responsible for FI sale invoices physicalizing 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 physicalizes the reverse charge invoices for the service received from foreign vendors.
Physicalizes FI invoices.
Updates status of electronic invoices in the physicalizing 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.
Prepares and declares Purchase and Sales Book.
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.
Contract Duration: This position offers a temporary contract for a duration of 1 year, with the potential for extension based on performance and company needs.
Interested candidates should apply by the link: Jobs I Detail
Deadline for the application is June 4th, 2024.
We will be glad to interview all candidates selected from the CV screening.
HR GROUP
Apply
Rr. “Muhedin Llagami”, Kompleksi “Square21”, Tiranë, Shqipëri