SIDENOR S.A. is searching for its subsidiary SIDERAL S.A. an Accountant to join our team in Durres, Sukth
- Tirane
- Nr. Njesia - Zona me e afert?
- 11 Autostrada Tr.-Dr.
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Ekonomist-Financier/e
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
SIDENOR S.A. is searching for its subsidiary SIDERAL S.A. an Accountant to join our team in Durres, Sukth, Albania.
The employee will join the accounting department of Sideral S.A and will participate on all accounting and financial cycles including transaction processing, monthly closings.
he/she has the following key responsibilities and duties:
Responsibilities:
• Perform daily and monthly journal entries and reconciliations
• Update accounts receivables/payables
• Prepare the bank payments (both domestic and international payments) and support documentation, booking of bank transactions
• Participates on the preparation of monthly cash flow forecast report
• Reconcile any discrepancies or errors identified by other transactions
• Participates on month-end accounting activities
• Follow internal control and effective accounting system and policies
• Cooperation with external auditors to carry out periodical external audit processes.
• Assist on ad hoc necessary financial and accounting projects
• Managing the process of archiving of documents according to legal requirements and company procedures
Qualifications:
• Bachelor’s Degree in Accounting or related discipline required.
• At least 4+ years of experience in the field of accounting.
• Proficiency in Microsoft Word, Excel
• Working experience of accounting & tax
• Strong written and verbal communication skills both in Albanian & in English.
• SAP experience would be considered an asset
• Knowledge of Greek is an asset.
If you think that you are a fit to the company please send an email to:
bbakiri@sideral.vionet.gr & gtsikandilakis@sidenor.gr
The employee will join the accounting department of Sideral S.A and will participate on all accounting and financial cycles including transaction processing, monthly closings.
he/she has the following key responsibilities and duties:
Responsibilities:
• Perform daily and monthly journal entries and reconciliations
• Update accounts receivables/payables
• Prepare the bank payments (both domestic and international payments) and support documentation, booking of bank transactions
• Participates on the preparation of monthly cash flow forecast report
• Reconcile any discrepancies or errors identified by other transactions
• Participates on month-end accounting activities
• Follow internal control and effective accounting system and policies
• Cooperation with external auditors to carry out periodical external audit processes.
• Assist on ad hoc necessary financial and accounting projects
• Managing the process of archiving of documents according to legal requirements and company procedures
Qualifications:
• Bachelor’s Degree in Accounting or related discipline required.
• At least 4+ years of experience in the field of accounting.
• Proficiency in Microsoft Word, Excel
• Working experience of accounting & tax
• Strong written and verbal communication skills both in Albanian & in English.
• SAP experience would be considered an asset
• Knowledge of Greek is an asset.
If you think that you are a fit to the company please send an email to:
bbakiri@sideral.vionet.gr & gtsikandilakis@sidenor.gr
Apply