ROGNER HOTEL TIRANA
13.06.2016, 12:44
Position: Accountant (f/m)
Location Rogner Hotel Tirana
Department Finance
Hierarchy Employee
Start asap
Profile We are looking for an energetic, flexible and confident individual to join our Team!
Essential Duties:
Daily booking of revenues as per Night Audit Report
VAT books (sales and purchase) preparation
Booking of incoming domestic and foreign invoices
Daily cash balance tracking, monitoring fiscal registrations and entering cash receipts
Debtor’s follow up; continuous contact by phone, e-mail, official letters. Debtor/creditor cards reconciliation
Bank Movements booking, based on the bank statements
Booking and reconciliation of Credit Cards
Withholding Tax Calculation
Tracking/calculating wholesalers commissions in line with company policies
Management of the accounts payable, invoice approvals and processing
Contributing on monthly reporting, including journal entries, account reconciliations, and financial statement package preparation
Assisting Head of Department with administrative duties, supporting documentation, detailed general ledgers, etc.
Technical Competences and Job Requirements:
Strong analytical skills, with a minimum 5 years of Accounting experience
Complete command of the Albanian and English language (German is definitely an advantage)
Degree in Finance or Accounting
Excel Advanced level as well as general PC/Microsoft knowledge and accounting software
Knowledge of principles and standard practices of complex financial record keeping and reporting
Interested applicants may send their resumes, letter of interest and recent photo by e-mail to: human.resources.tirana@rogner.com
Tel.: +355 4 2 235035; Fax: +355 4 2235050
www.rogner.com/tirana
Location Rogner Hotel Tirana
Department Finance
Hierarchy Employee
Start asap
Profile We are looking for an energetic, flexible and confident individual to join our Team!
Essential Duties:
Daily booking of revenues as per Night Audit Report
VAT books (sales and purchase) preparation
Booking of incoming domestic and foreign invoices
Daily cash balance tracking, monitoring fiscal registrations and entering cash receipts
Debtor’s follow up; continuous contact by phone, e-mail, official letters. Debtor/creditor cards reconciliation
Bank Movements booking, based on the bank statements
Booking and reconciliation of Credit Cards
Withholding Tax Calculation
Tracking/calculating wholesalers commissions in line with company policies
Management of the accounts payable, invoice approvals and processing
Contributing on monthly reporting, including journal entries, account reconciliations, and financial statement package preparation
Assisting Head of Department with administrative duties, supporting documentation, detailed general ledgers, etc.
Technical Competences and Job Requirements:
Strong analytical skills, with a minimum 5 years of Accounting experience
Complete command of the Albanian and English language (German is definitely an advantage)
Degree in Finance or Accounting
Excel Advanced level as well as general PC/Microsoft knowledge and accounting software
Knowledge of principles and standard practices of complex financial record keeping and reporting
Interested applicants may send their resumes, letter of interest and recent photo by e-mail to: human.resources.tirana@rogner.com
Tel.: +355 4 2 235035; Fax: +355 4 2235050
www.rogner.com/tirana