KYQUNI Regjistrohuni Kėrko Punė  
Detajet e punės
Verzioni pėr shtypje  
Kompania: Sutherland Sutherland
Titulli: Associate Manager Finance
Kategoria e punės: Financa/Banka [ Tė gjitha punėt nė kategorinė Financa/Banka  ]
Referenca e Punės: AMF - Kos
Sutherland is searching for a Associate Manager Finance to serve as the leader and subject matter expert across the Kosovo organization on Accounting matters

Associate Managers in this role will:

Prepare and upload all Journal entries related to the financial month end close, such as Prepaid amortization, Accounts Payable accruals and provisions, Payroll cost, Petty Cash box expense distribution, Non-payroll advances – tracking and recording of settlement.

Prepare monthly financial statement package with commentary on the main variances

Work closely with Service Delivery Account Manager(s) and provide monthly reports based on actual costs upon requests.

Prepare Daily Cash flow report and Weekly Global Cash forecast for Treasury

Preparation of monthly reconciliation for certain balance sheet accounts such as Petty Cash; Bank reconciliations; Prepaids; VAT. Review the same and prepare journal entries as required to clear outstanding items. Ensure that there are no unreconciled differences.

Upload and code Accounts Payable invoices in the ERP system

Review Aged AR balances, follow up with respective account managers on statuses, and escalating as needed. Review monthly true-ups and follow up on significant variances. Work closely with internal stakeholders in resolving any miss-applied payments.

On a monthly basis, manage and prepare advances related to business travel, rewards and recognitions, team buildings etc., ensuring that proper approval is obtained beforehand. Accurately track and record all advances and ensure that they are all settled on a timely manner. Ensure that proper documentation is obtained from each employee settling an advance, such as invoice or cash receipt. Record monthly provision for all advances not yet settled.

Act as liaison across the organization in providing required accounting information related to the operations in Kosovo
Shkathtėsitė: Our most successful candidates will have:

◾Bachelor degree or Masters in Accounting and Audit, Finance or Economics

◾4-5 years relevant experience

◾Strong Accounting, Corporate and VAT legislation

◾Fluent in English and Excellent in communication skills is a must;

◾Experience of working in a diverse and fast pace multinational environment will be treated as an advantage

◾Advanced and independent user of MS Office applications-mainly Excel

◾Exposure to ERP systems /Oracle or People Soft/, knowledge on IFRS will be an additional advantage

Gjuhėt e kėrkuara:
  • Shqip-Shumė mirė
Lloji i punėsimit: Me orar tė plotė
Paga: E pacekur
Informatat tjera
Diploma: E Pacekur
Pėrvoja (vite): E pacekur
Lokacioni i punės: Prishtinė, Kosovė
Adresa: Prishtinė, Kosovo
Data e shpalljes: 13/03/2019 / Shikuar gjithsejt 41 herė
Kontakt informatat
Kompania: Sutherland
Kontakt emri: Simona Ivanova
Kontakt email:
Adresa: Prishtinė, Kosovo ,Prishtinė - Kosovė
Kontakt tel.: +359 (2) 892 6869
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