Based in: Prishtina, Kosova
Employer: FinCrest L.L.C.
Employment arrangement: Full-time

Introducing FinCrest L.L.C.

FinCrest L.L.C. is an expanding accounting and financial consulting firm delivering accounting, financial, and data analytics services in the USA and European markets while building its presence in Asia. Our expertise spans real estate, hospitality, e-commerce, and construction, enabling clients to address financial and operational difficulties, improve profitability, and grow sustainably. As a young business with considerable potential, we aim to create a lasting impact through continued expansion in the global finance and property management sectors.

Accounts Receivable Accountant

Main Responsibilities

• Produce and send accurate customer invoices and credit notes within the required timelines, following contractual terms and billing schedules.
• Enter customer receipts and allocate payments to the appropriate invoices and accounts.
• Review the AR aging report and professionally contact customers regarding outstanding overdue balances.
• Reconcile customer accounts and bank balances each month, examining and correcting any differences.
• Keep customer master records up to date, covering billing information, payment terms, and credit limits.
• Contribute to month-end closing by preparing journal entries, revenue accruals, and reconciliations relating to AR.
• Deliver recurring AR reports to management and clients covering aging, collection progress, and DSO.
• Work alongside the Treasury and Accounting teams to forecast cash flow and allocate cash receipts.
• Supply supporting records and account reconciliations when required for internal and external audits.
• Recommend improvements to processes while maintaining adherence to company policies and accounting standards.

Required Qualifications

• A bachelor’s degree in Accounting, Finance, or a related discipline is required.
• At least 3+ years of experience in Accounts Receivable, Accounting, or a comparable position is required.
• Candidates should be proficient with accounting software and Microsoft Office Suite; familiarity with Microsoft Dynamics 365 Business Central is an advantage.
• A sound knowledge of accounting principles, revenue recognition, and financial reporting is essential.
• Candidates should demonstrate meticulous attention to detail, effective organization, and the ability to set task priorities.
• Strong interpersonal and communication abilities are required, including confidence when following up with customers.

Based in: Prishtina, Kosova
Employer: FinCrest L.L.C.
Employment arrangement: Full-time

Introducing FinCrest L.L.C.

FinCrest L.L.C. is an expanding accounting and financial consulting firm delivering accounting, financial, and data analytics services in the USA and European markets while building its presence in Asia. Our expertise spans real estate, hospitality, e-commerce, and construction, enabling clients to address financial and operational difficulties, improve profitability, and grow sustainably. As a young business with considerable potential, we aim to create a lasting impact through continued expansion in the global finance and property management sectors.

Accounts Receivable Accountant

Main Responsibilities

• Produce and send accurate customer invoices and credit notes within the required timelines, following contractual terms and billing schedules.
• Enter customer receipts and allocate payments to the appropriate invoices and accounts.
• Review the AR aging report and professionally contact customers regarding outstanding overdue balances.
• Reconcile customer accounts and bank balances each month, examining and correcting any differences.
• Keep customer master records up to date, covering billing information, payment terms, and credit limits.
• Contribute to month-end closing by preparing journal entries, revenue accruals, and reconciliations relating to AR.
• Deliver recurring AR reports to management and clients covering aging, collection progress, and DSO.
• Work alongside the Treasury and Accounting teams to forecast cash flow and allocate cash receipts.
• Supply supporting records and account reconciliations when required for internal and external audits.
• Recommend improvements to processes while maintaining adherence to company policies and accounting standards.

Required Qualifications

• A bachelor’s degree in Accounting, Finance, or a related discipline is required.
• At least 3+ years of experience in Accounts Receivable, Accounting, or a comparable position is required.
• Candidates should be proficient with accounting software and Microsoft Office Suite; familiarity with Microsoft Dynamics 365 Business Central is an advantage.
• A sound knowledge of accounting principles, revenue recognition, and financial reporting is essential.
• Candidates should demonstrate meticulous attention to detail, effective organization, and the ability to set task priorities.
• Strong interpersonal and communication abilities are required, including confidence when following up with customers.