Skuadra e EasyPay po vazhdon t\u00eb zgjerohet. K\u00ebsaj radhe jemi n\u00eb k\u00ebrkim t\u00eb nj\u00eb accountant me p\u00ebrvoj\u00eb q\u00eb do t\u00eb jet\u00eb pjes\u00eb e departamentit ton\u00eb t\u00eb financ\u00ebs. M\u00ebposht\u00eb gjeni p\u00ebrshkrimin e pun\u00ebs. <\/p>\n\n\n\n
Pozicioni:<\/strong> Experienced accountant A e gjet\u00ebt veten te p\u00ebrshkrimi i m\u00ebsip\u00ebr? D\u00ebrgoni CV-n\u00eb tuaj me email n\u00eb adres\u00ebn: hr@easypay.al.<\/p>\n\n\n\n <\/p>","protected":false},"excerpt":{"rendered":" Skuadra e EasyPay po vazhdon t\u00eb zgjerohet. K\u00ebsaj radhe jemi n\u00eb k\u00ebrkim t\u00eb nj\u00eb accountant me p\u00ebrvoj\u00eb q\u00eb do t\u00eb jet\u00eb pjes\u00eb e departamentit ton\u00eb t\u00eb financ\u00ebs. M\u00ebposht\u00eb gjeni p\u00ebrshkrimin e pun\u00ebs. Pozicioni: Experienced accountantOrari: Koh\u00eb e plot\u00eb \/ Orari 9:00 \u2013 17:00Koh\u00ebzgjatja: Kontrate me afat te pacaktuar Ne po k\u00ebrkojm\u00eb dik\u00eb q\u00eb– ka kryer […]<\/p>\n","protected":false},"author":17,"featured_media":13932,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_editorskit_title_hidden":false,"_editorskit_reading_time":0,"_editorskit_is_block_options_detached":false,"_editorskit_block_options_position":"{}","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"iawp_total_views":103,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-13931","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t
Orari:<\/strong> Koh\u00eb e plot\u00eb \/ Orari 9:00 \u2013 17:00
Koh\u00ebzgjatja:<\/strong> Kontrate me afat te pacaktuar<\/p>\n\n\n\n
Ne po k\u00ebrkojm\u00eb dik\u00eb q\u00eb<\/em><\/strong>
– ka kryer arsimin e lart\u00eb n\u00eb Fakultetin Ekonomik, preferohet Financ\u00eb\/Kontabilitet
– ka minimum 3 vite eksperienc\u00eb pune n\u00eb pozicione t\u00eb ngjashme
– di t\u00eb p\u00ebrdor\u00eb shum\u00eb mir\u00eb paket\u00ebn MS Office dhe programet financiare (e preferueshme n\u00ebse njeh programin Business Central\/Navision)
– ka aft\u00ebsi t\u00eb mira komunikimi, analitike dhe t\u00eb t\u00eb punuarit ne grup
– ka aft\u00ebsi p\u00ebr t\u00eb prioritizuar dhe arritur afatet e raportimit n\u00eb koh\u00eb,<\/p>\n\n\n\n
Detyrat kryesore t\u00eb pozicionit:<\/em><\/strong>
– P\u00ebrgatitja dhe deklarimi librave t\u00eb shitjes, TVSH-s\u00eb dhe tatimit n\u00eb burim
– Rakordimi i pagesave dhe ark\u00ebtimeve si dhe faturimet e partner\u00ebve
– T\u00eb ket\u00eb asistuar n\u00eb mbylljen e bilancit dhe t\u00eb ket\u00eb njohuri t\u00eb raportimit financiar
– T\u00eb kontrolloj\u00eb dhe sistemoj\u00eb p\u00ebrkat\u00ebsisht llogarit\u00eb e shpenzimeve dhe t\u00eb ardhurave, llogarit\u00eb tranzite, t\u00eb evidentoj\u00eb shpenzimet e panjohura dhe \u00e7do lloj sistemimi tjet\u00ebr t\u00eb nevojsh\u00ebm p\u00ebr mbylljen e Pasqyrave financiare.
– T\u00eb asistoj\u00eb p\u00ebr raportimin 3-mujor dhe vjetor p\u00ebr Bank\u00ebn e Shqip\u00ebris\u00eb
– P\u00ebrgatitja e raporteve javore\/mujore n\u00eb baz\u00eb t\u00eb nevojave t\u00eb drejtimit<\/p>\n\n\n\n
*Do t\u00eb lajm\u00ebrohen p\u00ebr intervist\u00eb vet\u00ebm kandidat\u00ebt qe do t\u00eb perzgjidhen mbi baz\u00ebn e CV-ve t\u00eb mb\u00ebrritura<\/p>\n\n\n\n