Banka Amerikane e Investimeve - ABI Bank
10.10.2012, 13:25
Vacancy Announcement
Ref Job number: # Finance 001#
Job Title: Accounting and Taxation Specialist
Activity area: Tirana
Division: Finance Division
Closing Date: 21 October 2012
Credit Agricole, member of Crédit Agricole Group,is seeking to recruit experienced and dynamic employees which geographical scope of activity will be focused in the respective regions
We are seeking to recruit: Accounting and Taxation Specialist
Direct reports to: Head of Accounting and Taxation Sector
Main Responsibilities:
Daily booking of transactions related to fixed assets by unit.
Daily booking of transactions related to administrative expenses.
Daily filling of the original invoices, payment orders, payment instructions, slips of other transactions performed by the Finance Division as per “Daily transaction Journal” report printed from the system. A copy of the set is filed to the file of respective expense.
Daily filling of a copy of the invoices for expenses and fixed assets as well as supporting documentation related to them on the specific files organized based on the type of expenses or fixed assets.
Preparation of the payment instruction Branches, clearly specifying the instructions for posting the transaction in the system.
Monthly booking of accrued administrative expenses and fixed assets depreciation by branch.
Monthly booking of the statutory loan provision charges and income tax.
Monthly reconciliation of the inventory of other assets and other liabilities with the Trial Balance;
Monthly preparation of aging analyses of payable and receivable accounts.
Daily reconciliation of the inventory of cash count in each branch with the balance of cash in the trial balance.
Relationship, handling taxation issues, reporting to the Tax Office
Daily control of EoD logs regarding balance mismatch and performing of necessary transaction for not blocking the EoD.
Other duties assigned by the supervisor
The ideal Candidates should have:
Taxation Legislation and related issues
Accounting
FlexCube system
Good written and oral communication skills
Criteria to be fulfilled:
-
University Degree, In Economic or similar
Good written and spoken English
Computer literacy
How to apply:
Strong motivated candidates looking for a dynamic job and professional team are welcomed to apply by following these steps:
1- Properly fill our standard application form available to be downloaded. We kindly advise to carefully fill all required info and obligatory fields. For downloading the application form, please click here (http://emporiki.com.al/foto/Job%20Applic2012.doc).
2- Submit the completed application form by sending it only through this e-mail address jobapplication@emporiki.com.al.
3- In the e-mail subject please specify clearly the position reference number.
Please note that only shortlisted candidates will be further contacted from our HR specialists.
Ref Job number: # Finance 001#
Job Title: Accounting and Taxation Specialist
Activity area: Tirana
Division: Finance Division
Closing Date: 21 October 2012
Credit Agricole, member of Crédit Agricole Group,is seeking to recruit experienced and dynamic employees which geographical scope of activity will be focused in the respective regions
We are seeking to recruit: Accounting and Taxation Specialist
Direct reports to: Head of Accounting and Taxation Sector
Main Responsibilities:
Daily booking of transactions related to fixed assets by unit.
Daily booking of transactions related to administrative expenses.
Daily filling of the original invoices, payment orders, payment instructions, slips of other transactions performed by the Finance Division as per “Daily transaction Journal” report printed from the system. A copy of the set is filed to the file of respective expense.
Daily filling of a copy of the invoices for expenses and fixed assets as well as supporting documentation related to them on the specific files organized based on the type of expenses or fixed assets.
Preparation of the payment instruction Branches, clearly specifying the instructions for posting the transaction in the system.
Monthly booking of accrued administrative expenses and fixed assets depreciation by branch.
Monthly booking of the statutory loan provision charges and income tax.
Monthly reconciliation of the inventory of other assets and other liabilities with the Trial Balance;
Monthly preparation of aging analyses of payable and receivable accounts.
Daily reconciliation of the inventory of cash count in each branch with the balance of cash in the trial balance.
Relationship, handling taxation issues, reporting to the Tax Office
Daily control of EoD logs regarding balance mismatch and performing of necessary transaction for not blocking the EoD.
Other duties assigned by the supervisor
The ideal Candidates should have:
Taxation Legislation and related issues
Accounting
FlexCube system
Good written and oral communication skills
Criteria to be fulfilled:
-
University Degree, In Economic or similar
Good written and spoken English
Computer literacy
How to apply:
Strong motivated candidates looking for a dynamic job and professional team are welcomed to apply by following these steps:
1- Properly fill our standard application form available to be downloaded. We kindly advise to carefully fill all required info and obligatory fields. For downloading the application form, please click here (http://emporiki.com.al/foto/Job%20Applic2012.doc).
2- Submit the completed application form by sending it only through this e-mail address jobapplication@emporiki.com.al.
3- In the e-mail subject please specify clearly the position reference number.
Please note that only shortlisted candidates will be further contacted from our HR specialists.