TIA ofron vend pune Specialist Kontabiliteti
- Tipi
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- me orar te plote
- Fusha | Profili i punes
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- Finance-Banke | Sigurime
- Gjuha
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Tirana International Airport SHPK (TIA) is seeking to hire a
ACCOUNTING SPECIALIST
who will report to the Accounting and Treasury Director of the company.
Main tasks and responsibilities of the position:
(for indicative purposes only. The responsibilities listed below can be subject of change upon recruitment)
- Follow up clients receivables especially for tax purposes
- Responsible for creating a database for overdue clients and follow up collection for tariffs due to the government
- Perform controls of agent transactions related to airline services
- Perform reconciliations of bank accounts designated for collections of tariffs and fees due to the government
- Responsible for preparing periodic reports (weekly status of designated bank account, aging reports of such tariffs and fees, passenger’s statistics etc.)
Requirements of the position:
- University Degree in Business Informatics or related field
- General knowledge of Albanian accounting systems and tax legislation
- At least two years of working experience in related job responsibilities such as reporting or analyzing data
- Familiar with financial software
- Very good knowledge of VBA for Microsoft Office package
- Fluent in English language
- Able to work effectively as part of a team
- Able to prepare quality reports, accurate and able to handle detailed work
- Able to prioritize work and meet deadlines
To apply for the above mentioned position the applicants should complete the Application Form, which can be found in the following website: www.tirana-airport.com, and submit it together with a recent CV in the following address: human-resources@tirana-airport.com, or to the reception of the Administration Building (Rinas).
Closing date for application is 3 December 2019
Human Resources Department will contact only candidates selected from the documentation screening.
Human Resources Department will contact only candidates selected from the documentation screening.
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