0% found this document useful (0 votes)
111 views3 pages

CV - Fiorela Kostare

Fiorela Kostare is an Albanian accountant with over 10 years of experience. She has worked as an economist, office manager, and accountant for several companies in Tirana, Albania. Her experience includes preparing financial reports, issuing invoices, maintaining asset inventories, and reconciling customer and supplier accounts. She is proficient in English, Italian, Microsoft Office programs, and has strong communication, organizational, and problem-solving skills.

Uploaded by

Emian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
111 views3 pages

CV - Fiorela Kostare

Fiorela Kostare is an Albanian accountant with over 10 years of experience. She has worked as an economist, office manager, and accountant for several companies in Tirana, Albania. Her experience includes preparing financial reports, issuing invoices, maintaining asset inventories, and reconciling customer and supplier accounts. She is proficient in English, Italian, Microsoft Office programs, and has strong communication, organizational, and problem-solving skills.

Uploaded by

Emian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Fiorela Kostare

Date of birth: 14/04/1989 Nationality: Albanian Gender: Female Phone number:

(+355) 697007040 (Mobile) Email address: fiorelaakostare@gmail.com

Address: Vaso Pasha Str. Building no.23, Apartment 9, Tirana, Albania (Home)

WORK EXPERIENCE

06/2011 – 09/2012 Tirana, Albania


ECONOMIST FLORA HYSO PF

-Daily recording of financial operations of various businesses


-Preparing sales/purchase books, online declaration of the books, Wat, insurance
-Issuance of sales invoices
-monitoring and reconciliation of customer and supplier reports
-maintenance of the company's asset inventory
-recording of cash and bank operations on a daily basis
-preparation of periodic financial reports

10/2012 – 09/2016 Tirana, Albania


ECONOMIST MUCA SHPK

-Issuance of sales invoices


-maintenance of the company's asset inventory
-recording of cash and bank operations on a daily basis
-preparation of daily financial reports
-insuring a good relation with the customers
-safekeeping and maintaining supporting documents, registers and balance sheets

10/2016 – 03/2017 Tirana, Albania


ECONOMIST FLORA HYSO PF

-Daily recording of financial operations of various businesses


-Preparing sales/purchase books, online declaration of the books, Wat, insurance
-Issuance of sales invoices
-monitoring and reconciliation of customer and supplier reports
-maintenance of the company's asset inventory
-recording of cash and bank operations on a daily basis
-preparation of periodic financial reports

05/2017 – 05/2021 Tirana, Albania


OFFICE MANAGER IMAD NAJJAR PF

• organize meetings and managing databases


• preparing letters, presentations and reports
• supervising and monitoring the work of administrative staff
• managing office budgets
• liaising with staff, suppliers and clients

recruiting, training and developing staff


· making sure that staff get paid correctly and on time
· pensions and benefits administration
· approving job descriptions and advertisements
· monitoring staff performance and attendance
· negotiating salaries, contracts, working conditions or redundancy packages with staff and
representatives.
06/2022 – 08/2022 Tirana
ACCOUNTANT DA CONSULTING

-Preparing sales/purchase books, online declaration of the books, Wat,


insurance
-Issuance of sales invoices
-monitoring and reconciliation of customer and supplier reports
-maintenance of the company's asset inventory
-recording of cash and bank operations on a daily basis
-preparation of periodic financial reports

08/2022 – CURRENT Tirana


ACCOUNTANT DEVONPORTS ACCOUNTANTS

Prepare and submit billing and invoicing input accounting data into the accounting system.
Prepare and reconcile bank deposits, reconciling cash.
Record AP and AR transactions and cash posting.
Maintain precise records of all incoming payments.
Research, negotiate and reconcile chargeback and third-party claims.
Review and entry of financial documentation such as invoices, bills, accounts payable and accounts
receivable.
Review of Bank and Credit Card transactions.
Accounts Closure.

EDUCATION AND TRAINING

2015 – 2019 Tirana, Albania


. University of Economics

Address Tirana, Tirana, Albania

LANGUAGE SKILLS

Mother tongue(s): ALBANIAN


Other language(s):

UNDERSTANDING SPEAKING WRITING


Spoken Spoken
Listening Reading
production interaction
ENGLISH C2 C2 C2 C2 C2

ITALIAN C2 B2 B2 B2 B1

Levels: A1 and A2: Basic user; B1 and B2: Independent user; C1 and C2: Proficient user

DIGITAL SKILLS

Microsoft Office Microsoft Word Microsoft Excel Microsoft Powerpoint Social Media Good
listener and communicator Written and Verbal skills Organizational and planning skills Decision-
making Power Point Analytical skills Responsibility Critical thinking Creativity Flexibility
Strategic Planning Research and analytical skills Detail-Oriented Good time management
Excellent writing and verbal communication skills Empathic listener Good Communication Excellent
organizational planning and solving problems in short time Teamwork Ability to Work Under
Pressure Efficient multi-tasking

ADDITIONAL INFORMATION

DRIVING LICENCE

Driving Licence: B

You might also like