Reporting, Tax and OPEX Specialist
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Ekonomist-Financier/e
- Finance-Banke | Sigurime
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
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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.
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 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