Reporting, Tax and OPEX Specialist
One Albania
/job-details/12296
**Reporting, Tax and OPEX Specialist**
**Purpose of the position:**
**Responsible for FI sale invoices fiscalization 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 fiscalizes the reverse charge invoices for the service received from foreign vendors.**
- **Fiscalizes FI invoices.**
- **Updates status of electronic invoices in the fiscalization 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**
.
**Education:**
**University Degree.**
**Experience and Qualifications:**
**Minimum 2 years of professional experience in the relevant field or a closely related area**
.
**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.**
**Deadline for the application is**
**November 5th, 2026.**
**We will be glad to interview all candidates selected from the CV screening.**
**HR GROUP**
**Purpose of the position:**
**Responsible for FI sale invoices fiscalization 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 fiscalizes the reverse charge invoices for the service received from foreign vendors.**
- **Fiscalizes FI invoices.**
- **Updates status of electronic invoices in the fiscalization 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**
.
**Education:**
**University Degree.**
**Experience and Qualifications:**
**Minimum 2 years of professional experience in the relevant field or a closely related area**
.
**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.**
**Deadline for the application is**
**November 5th, 2026.**
**We will be glad to interview all candidates selected from the CV screening.**
**HR GROUP**
