"All Balcans Corporation" Sha is a well-known Company operating in Distribution Sector (FMCG) in Albania. The Company operates in Albanian Market from 20 years and is part of the Albancorp Group. The experience and the quality of the service we offer makes us a very attractive Company for Job opportunities for energetic, high potential, self-motivated and high-integrity individuals who want to join our team

We are looking to hire SENIOR ACCOUNTING Officer for our Accounting department. She / he will report directly to Accounting Manager and Finance Director of the Company
Purpose of the position:
Work and be responsible for the Suppliers Bookkeeping and Custom operations
Main activities include:
• Process daily activities related to purchases invoices. Responsible for the custom bookings.

• Maintain and prepare the necessary reports for Fiscal Authorities Purchase VAT Books ect

• Responsible for all the control of invoicing process from Suppliers ( Correct price applied , Correct booking process ect )

• Responsible for the control of purchase transactions booked in accounting system. Responsible to book all suppliers invoices in ERP and F5 as well as the cost management for the inventory purchase

• Work closely with Accounting Manager to provide him/her analyses and support related to cost analyses and related analyses. work closely with Custom Operation officer to perform correct cost allocations and booking of Cost of goods in the system ( Analyze of Custom TAX Acize , other )

• Monitor and control the supplier’s ledger and the correct balances. Perform reconciliation with Suppliers frequently to avoid mistakes in accounts payables bookings

• Reconcile Purchases on accounting system to assure completes of figures booked. Compare these purchases with documents prepare for fiscal authorities.

• Responsible to control and report correct invoicing of suppliers under correct terms agreed. Work in close relationship with Accounting Manager to control the right pricing applied from any supplier.

• Responsible for the daily purchases management and reconciliation. Assure support for Accounting Manager related to Invoices cancellation , issuing specific credit notes ecet

• Manage the invoices received from suppliers related to discounts, bonuses except. Prepare Credit note for Suppliers as instructed from Accounting Manager

• Manage in close relationship with Accounting Manager calculation of Bonuses expected from Suppliers on a monthly bases. ( Accrued revenues )

• Participate proactively in the process of implementation of the new ERP system that the Company is currently installing.

• Other as per Company needs

Requirement of the Position:
• University Degree ( Accounting/ Finance )
• At least 3 year of experience in Accounting ( previous experiences in Distribution Sector will be an advantage )
• Very Good knowledge of English language(knowledge of Greek language will be an advantage)
• Very good knowledge of Microsoft Office Package
• Very good knowledge of F5 Accounting Program
• Very good communication and negotiating skills
• Knowledge on an ERP system will be an advantage
• Energetic and team work oriented
• Availability to work overtime when needed
Interested candidates should apply through hr@albancorp.com
Deadline of application is September 15th, 2014

Please note that only applicants selected from the documentation will be invited for an interview.

Tel. : +355 4 2454718 | +35

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