Vlora Sermaxhaj Mjekiqi
Financial Accouting Officer at Raiffeisen Leasing Kosovë- Claim this Profile
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English -
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Bio
Experience
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Raiffeisen Leasing Kosovë
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Financial Services
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1 - 100 Employee
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Financial Accouting Officer
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Dec 2018 - Present
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T-Bilanci SHPK
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Accounting
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Owner
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Jul 2016 - Present
• Bookkeeping• Tax Declarations• Preparation of Financial Statements • Payroll processing • Other Financial advices
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Banking Service Officer
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Aug 2007 - Aug 2015
Assures that client transactions are processed accurately, efficiently, and courteously.Performs cash withdrawals and cash deposits according to cash box procedures Receives and control's correctness of payment orders(national and international payments)Receives and execute payment'sReceives and register standing ordersHandling all the cash transactionMaintaining monthly, weekly and daily report of transactionsGuiding and solving queries of customerIssue Visa Confirmation as per clients requestsFills out debit/credit card applicationsProviding training and assistance to new joined cashierReview private clients loan applications, perform periodic analysis of the financial-economic and social conditions of clients, supervise, summarize and evaluate received informationReports for any suspicious transaction to Branch Manager or main CashierComplies with responsibilities and obligations to prevent money laundering.
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Project Supervisor
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Dec 2014 - Apr 2015
Supervising and mentoring the temporary employed staff for updating the personal details of bank clientsMonitoring and assisting the staff in order to be more professional while updating the personal details of the clientsCommunicating expectations; planning, and reviewing actions taken by the staff under my supervision in order to respect the policies and procedures set by the bankAssisting and supporting when needed and trying to find the most effective way of resolving problems while communicating with clients via land lines.Ensure that all the data are properly maintained and kept confidentialMaking sure that all the aims of the project are met, and prepare a final report on updating the data of bank customersAt the end of the project I was responsible for evaluating the staff under my supervision and recommend them to be considered for the young banker program
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Cashier
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May 2005 - Jul 2007
Meridian CorporationZona Industriale, 10000 Prishtinë (Kosovë)Invoice registration with and without VAT,registration and calculation of goods, as well as representing goods to clients.Listing of goods invoices for clients.Handling all the cash transaction of an companyAssist the manager on accounting, as registration ofincomes and outgoings.Receive payment by cash, or credit card.Checking daily cash accountsWeekly and yearly report compilationI have conducted listing of goods invoices for clients.
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Education
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Society of Certified Accountants and Auditors of Kosovo
Certified Accountant, Accounting -
Advanced Accouting School
Professional training, Accounting Technology/Technician and Bookkeeping -
AAB University
Bachelor’s Degree, Banking, Finances and Accouting -
AFAS
Accounting and Finance, Accounting and Finance