02/06/2026 updated


100 % available
Financial Officer with 7+ years experience in financial operations and reporting
Pristina, Kosovo
Only remote
Bachelor's Degree Management and InformaticsAbout me
I am a Financial Officer with 7+ years of experience in finance and accounting. I focus on accurate reporting, reconciliations, and cash flow management, helping businesses make clear, data-driven decisions.
Accounts PayableAccounts ReceivableAccountingAuditingBank ReconciliationBank StatementsBusiness EfficiencyCash ManagementManagement AccountingEnterprise Resource PlanningFinancesFinancial SystemsFinancial AnalysisFinanceFinancial Planning
Financial Reporting and Analysis
Comprehensive expertise in preparing monthly and periodic financial reports, management summaries, and financial analysis for organizational decision-making
Cash Flow and Account Management
Advanced skills in managing hotel cash flows, daily financial operations, accounts payable and receivable, and supplier account management
Financial Systems and ERP Usage
Proficient in utilizing financial systems and ERP software for budgeting, cost control, financial planning, and operational efficiency
Invoice Registration and VAT Control
Specialized knowledge in invoice registration, VAT verification, and compliance with tax regulations
Internal Controls and Auditing
Experience in implementing internal controls, coordinating with auditors, and ensuring compliance with financial regulations
Bank Reconciliation
Expertise in reconciling monthly bank statements and resolving financial discrepancies
Budgeting and Cost Control
Skills in supporting budgeting processes, cost control measures, and financial planning activities
Month-end and Year-end Closings
Experience in managing month-end and year-end closing procedures and financial reporting cycles
Comprehensive expertise in preparing monthly and periodic financial reports, management summaries, and financial analysis for organizational decision-making
Cash Flow and Account Management
Advanced skills in managing hotel cash flows, daily financial operations, accounts payable and receivable, and supplier account management
Financial Systems and ERP Usage
Proficient in utilizing financial systems and ERP software for budgeting, cost control, financial planning, and operational efficiency
Invoice Registration and VAT Control
Specialized knowledge in invoice registration, VAT verification, and compliance with tax regulations
Internal Controls and Auditing
Experience in implementing internal controls, coordinating with auditors, and ensuring compliance with financial regulations
Bank Reconciliation
Expertise in reconciling monthly bank statements and resolving financial discrepancies
Budgeting and Cost Control
Skills in supporting budgeting processes, cost control measures, and financial planning activities
Month-end and Year-end Closings
Experience in managing month-end and year-end closing procedures and financial reporting cycles
Experience
Professional experience5 - 10 years
Freelancer since2026
Languages
EnglishFluent
Project history
Management of hotel cash flows and daily financial operations, preparation of monthly and periodic financial reports, control and reconciliation of supplier accounts, accurate registration and timely processing of invoices, support in budgeting, cost control, and financial planning, close cooperation with hotel management in operational decision-making, reconciled monthly bank statements and resolved discrepancies
Full responsibility for daily financial operations, preparation of periodic financial reports and management summaries, management of accounts payable and receivable, registration of invoices and verification of VAT compliance, monitoring of cash flows and execution of timely payments, coordination with suppliers, auditors, and internal departments, ensuring compliance with internal procedures and financial regulations, reconciled monthly bank statements and resolved discrepancies