Pėrshkrimi i punės

A place where change means opportunity for progress and innovation. A place where people with the ambition for peak performance can go beyond what is today and create what is tomorrow.

Work and grow with Telekom Albania!

Key responsibilities:
Post the Purchase/Sales invoice in compliance with Legal requirements and Company Policies and procedures.
Post adjusting and recurring entries in accrual basis.
Perform analytical review of categories of accounts (BS /PL) for month deviation analysis purpose.
Prepare and resolve outstanding issues on account reconciliations and perform account analysis.
Perform Tax reconciliation of Accounting entries to Tax Ledgers.
Monthly reports and ad hock reports in regard to Accounting & Tax data.
Understand and maintain adherence to Accounting & Tax procedures, reporting , documentation and timelines .
Other reports and duties as per job responsibilities
Develop and maintain solid working relationships

Job requirements:
Finance Field Degree.
Two to three years Experienece on the field at minimum .
PC skills.
Good command of English language.
Written /verbal communication skills.
To work in group and efficiently, with acute attention to details and deadlines.
Should have a good will attitude, with the ability to influence others towards positive results and actions.
Learning capability and strong will, correctness.
Capable to provide reconciled services.
Demonstrate teamwork and partnership across multiple different lanes in the company.
Available for Overtime.
Preferable to know SAP and e-tax.
Communication with Tax office.

You can apply at Telekom Albania Web Page till 23th of August 2016

Contact name: HR Shared Service Center
Contact phone: 0080080056056
Contact e-mail: Myhr_recruitment@telekom.com