Ermira Desku

• Developing and monitoring International Cooperative Administrative Support Services/Alternate Service Provider (ICASS/ASP) and Program-Funded Operational Costs (PFOC) budgets.
• Ensuring full compliance with all applicable financial management rules and regulations.
• Recording all accounting transactions required to fully execute the PFOC, and ICASS/ASP budgets.
• Reviewing and providing clearance for all funding documents, such as contracts, travel authorizations, purchase orders, leases, etc.
• Providing funding availability for USAID procurement actions processed by USAID and by the Department of State, using their Integrated Logistics Management System.
• Preparation of miscellaneous obligating documents to fund all related recurring costs, including payroll.
• Conducting a period review of unliquidated PFOC-funded obligations and taking appropriate action to deobligate funds no longer required.
• Reconciliation between the Mission's reported disbursements and those recorded by USDO Charleston, and the US Treasury.
• Recording of inter-agency charges from the U.S. government agencies.
• Preparation of periodic accounting reports, comparative expense reports, etc.

• Monthly bookkeeping and preparation of statutory financial statements.
• Tax compliance services.
• Payroll services.
• Delivering and monitoring multiple client engagements.
• Assistance in other professional duties, as required by management.
• Advise clients in a range of different industries on tax matters.

• Delivering and monitoring multiple client engagements;
• Supervise, submit and deliver preparation of the followings: Monthly VAT return, Withholding Tax on Interest, Rent, Royalty, Personal Income Tax and Pension Contribution, CIT;
• Payroll compliance services;
• Review of monthly bookkeeping;
• Preparation of statutory financial statements including: balance sheet, income statement, cash flow statement, statement of changes in equity, notes to financial statements, as well as annual corporate income tax (CIT) returns for the clients;
• Write and review tax advice for the client;
• Training and mentoring more junior staff;
• Advise clients in a range of different industries on tax matters;
• Assist Managers and Partners in business development efforts - drafting proposals etc

• Tax compliance services as below: Preparation of VAT Sales and Purchases Books and submission of monthly VAT return, Preparation and submission of Withholding Tax on Interest, Rent, Royalty, Preparation and submission of Personal Income Tax and Pension Contribution;
• Payroll compliance services;
• Monthly bookkeeping and preparation of statutory financial statements including: balance sheet, income statement, cash flow statement, statement of changes in equity, notes to financial statements, as well as annual corporate income tax (CIT) returns for the clients;
• Ad-hoc tax advisory services for clients

• Preparation of credit portfolio reports on daily and ad hoc bases for management and loan officers;
• Preparation of financial reports in monthly, quarterly and yearly basis according to IFRS and CBK requirements for management and outside authorities;
• Preparation and declaration of reports to TAK;
• Preparation of payroll and other financial areas on interest;
• Preparation of ad hoc reports as required by management;
• Other duties as required by management;
• Maintenance of books and records;
• Reconciliation of petty cash and bank statements;
• Reconciliation of data in loan software, amortization plans, books and records, financial statements and bank statements

*Retail seasonal experience

*Retail seasonal experience