Zelfije Osmani
Accounting Manager at Monetaria- Claim this Profile
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English Professional working proficiency
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German Limited working proficiency
Topline Score
Bio
Credentials
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Intuit QuickBooks Online Certified Pro Advisor
IntuitJul, 2021- Nov, 2024 -
Transformational Leadership Program
Rochester Institute of TechnologyMay, 2018- Nov, 2024
Experience
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Monetaria
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United States
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Financial Services
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1 - 100 Employee
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Accounting Manager
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May 2023 - Present
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GSI Associates
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United Kingdom
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Business Consulting and Services
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1 - 100 Employee
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Accounts Assistant
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Apr 2021 - Apr 2023
• Data entry into the accounting systems (SAP, QuickBooks Online and Xero). • Enter journals, purchase orders, journals, and bank reconciliation. • Run weekly and monthly payrolls (Brightpay and Payroll Manager). • Manage deadlines of VAT, Companies return and Confirmations Statement. • File financial statements and other documents to the authorities. • Data entry into the accounting systems (SAP, QuickBooks Online and Xero). • Enter journals, purchase orders, journals, and bank reconciliation. • Run weekly and monthly payrolls (Brightpay and Payroll Manager). • Manage deadlines of VAT, Companies return and Confirmations Statement. • File financial statements and other documents to the authorities.
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Community Lands
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United States
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Real Estate
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1 - 100 Employee
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Accountant
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Sep 2021 - Dec 2022
• Process data as per agreement. • Process monthly and annual lease payments. • Accounts reconciliation. • Respond to any loan inquires. • Process data as per agreement. • Process monthly and annual lease payments. • Accounts reconciliation. • Respond to any loan inquires.
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Action for Mothers and Children
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Non-profit Organization Management
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1 - 100 Employee
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Financial Manager
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Apr 2018 - Apr 2021
• Enter transactions in Quickbooks Desktop (invoices, sales, journals) and bank reconciliation. • Process payments (invoices, payroll, taxes and pensions). • Tax returns for salaries, rent, and other liabilities filings. • Manage project expenses and update staff. • Annual budget planning and adjustments. • Quarterly and annual financial reporting to the Executive Director. • Annual reporting at TAK, Ministry of Public Administration and conduct Audit process. • Enter transactions in Quickbooks Desktop (invoices, sales, journals) and bank reconciliation. • Process payments (invoices, payroll, taxes and pensions). • Tax returns for salaries, rent, and other liabilities filings. • Manage project expenses and update staff. • Annual budget planning and adjustments. • Quarterly and annual financial reporting to the Executive Director. • Annual reporting at TAK, Ministry of Public Administration and conduct Audit process.
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Raiffeisen Bank Kosova
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Banking
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700 & Above Employee
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Internee Credit Analyst
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Aug 2017 - Oct 2017
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Education
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Universiteti i Prishtinës "Hasan Prishtina"
Bachelor's degree, Banking, Finance and Accounting