VACANCY

ACCOUNTING AND FINANCIAL REPORTING SPECIALIST

Head Office – Pristina

• Ensure financial reporting complies with the requirements of the Central Bank of Kosovo and IFRS.
• Produce and review monthly financial statements for internal assessment at both institutional and branch levels.
• Compile and coordinate daily and monthly submissions for the Credit Register of Kosovo.
• Review balance-sheet accounts, costs and profitability by comparing actual results against the budget.
• Take an active role in the monthly closing cycle, including reviewing journal entries and reconciling accounts.
• Ensure strong, efficient internal controls are maintained for financial reporting.
• Contribute actively to budgeting activities, including the consolidation of departmental budgets.
• Collaborate closely with the IT department to develop and automate reporting procedures.
• Manage the General Book and produce VAT Books, fixed-asset lists and other required information in line with legal obligations and company procedures.
• Gather, process and record invoices each day.
• Make sure VAT, Withholding Tax, Profit Tax and other taxes are calculated, declared and reported to ATK in accordance with applicable legislation.
• Review and reconcile bank accounts when discrepancies arise.
• Examine recorded accounting transactions and make corrections whenever errors are identified.
• Oversee the institution’s financial control activities.
• Verify deposits held in the institution’s partner banks.
• Reconcile VAT sales books against system-reported sales each month.
• Plan, delegate and supervise work.
• Carry out additional assignments requested by Management.

VACANCY

ACCOUNTING AND FINANCIAL REPORTING SPECIALIST

Head Office – Pristina

• Ensure financial reporting complies with the requirements of the Central Bank of Kosovo and IFRS.
• Produce and review monthly financial statements for internal assessment at both institutional and branch levels.
• Compile and coordinate daily and monthly submissions for the Credit Register of Kosovo.
• Review balance-sheet accounts, costs and profitability by comparing actual results against the budget.
• Take an active role in the monthly closing cycle, including reviewing journal entries and reconciling accounts.
• Ensure strong, efficient internal controls are maintained for financial reporting.
• Contribute actively to budgeting activities, including the consolidation of departmental budgets.
• Collaborate closely with the IT department to develop and automate reporting procedures.
• Manage the General Book and produce VAT Books, fixed-asset lists and other required information in line with legal obligations and company procedures.
• Gather, process and record invoices each day.
• Make sure VAT, Withholding Tax, Profit Tax and other taxes are calculated, declared and reported to ATK in accordance with applicable legislation.
• Review and reconcile bank accounts when discrepancies arise.
• Examine recorded accounting transactions and make corrections whenever errors are identified.
• Oversee the institution’s financial control activities.
• Verify deposits held in the institution’s partner banks.
• Reconcile VAT sales books against system-reported sales each month.
• Plan, delegate and supervise work.
• Carry out additional assignments requested by Management.