Revenue Accounting and Sales Control Senior Specialist
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/e
Gjuha
anglisht
Eksperienca
vetem me eksperience
Get this opportunity!
Be that ONE!
Revenue Accounting and Sales Control Senior Specialist
Purpose of the position: Control of corporate and residential sales points in financial and Tax compliance.
Main Tasks:
Verifying invoices to purchase orders, checking price, quantity, custom clearance document and register them in ERP system.
Post commission invoices, accruals, and other related expenses for sales.
Performs valuation of trading goods in the system till successful finalization.
Post sales invoices for distributors as per contracts in place.
Prepares accounting reports for merchandise as per month closing schedule and other relevant needs.
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.
Fiscalize wholesale invoices.
Control over creation of material codes in SAP.
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.
Perform Asset and Safeguard Verification at Stores and Warehouses premises (Inventory) and invoice discrepancies.
Execution of weekly reports upon the results of Store inspections.
Other reports and duties as per job related responsibilities.
Other duties as requested.
Education: Accounting and Finance.
Experience and Qualifications: At least 2 years working in accounting function.
Skills:
Good command of English language.
PC skills, going digital oriented, good knowledge of excel.
Learning capability and strong will, correctness, capable to provide reconciled services.
Work efficiently, with acute attention to details and deadlines cooperative, efficient.
Capable working in group and within the deadlines.
Knowledge of SAP and SMPOS is preferred.
Interested candidates should apply by the link: Job Detail I ONE
Deadline for the application is September 18th, 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
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/e
Gjuha
anglisht
Eksperienca
vetem me eksperience
Get this opportunity!
Be that ONE!
Revenue Accounting and Sales Control Senior Specialist
Purpose of the position: Control of corporate and residential sales points in financial and Tax compliance.
Main Tasks:
Verifying invoices to purchase orders, checking price, quantity, custom clearance document and register them in ERP system.
Post commission invoices, accruals, and other related expenses for sales.
Performs valuation of trading goods in the system till successful finalization.
Post sales invoices for distributors as per contracts in place.
Prepares accounting reports for merchandise as per month closing schedule and other relevant needs.
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.
Fiscalize wholesale invoices.
Control over creation of material codes in SAP.
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.
Perform Asset and Safeguard Verification at Stores and Warehouses premises (Inventory) and invoice discrepancies.
Execution of weekly reports upon the results of Store inspections.
Other reports and duties as per job related responsibilities.
Other duties as requested.
Education: Accounting and Finance.
Experience and Qualifications: At least 2 years working in accounting function.
Skills:
Good command of English language.
PC skills, going digital oriented, good knowledge of excel.
Learning capability and strong will, correctness, capable to provide reconciled services.
Work efficiently, with acute attention to details and deadlines cooperative, efficient.
Capable working in group and within the deadlines.
Knowledge of SAP and SMPOS is preferred.
Interested candidates should apply by the link: Job Detail I ONE
Deadline for the application is September 18th, 2024.
We will be glad to interview all candidates selected from the CV screening.
HR GROUP
Apply
Rr. “Muhedin Llagami”, Kompleksi “Square21”, Tiranë, Shqipëri