Staff Accountant

Staff Accountant

Revenued Albania is the rapidly expanding Tirana branch of Revenued, LLC, a fintech company founded by leaders in the U.S. alternative small business financing industry. Since Revenued Albania's start, we have been committed to offering top-tier talent opportunities in Sales, Customer Service, Debt Collection, Legal Services, Underwriting, Marketing, Data Science, and Technology.

At Revenued Albania, we not only attract exceptional talent but also provide competitive compensation and benefits, including private medical insurance, ongoing training, performance bonuses, transportation, and real opportunities for career growth. Our modern offices are located in the ETC Business Center, featuring sweeping views of Tirana, with convenient access to an attached shopping mall, food court, bars, and more.

Join us and become part of a thriving fintech company, where you can work alongside ambitious, career-driven professionals. Don’t miss your chance to grow with us!

We are looking for an entry level Staff Accounant who will be responsible for supporting the accuracy and integrity of the Company’s financial records through the execution of daily accounting activities, reconciliations, and month-end close procedures. This position ensures proper recording of transactions, maintenance of sub-ledgers, and timely processing of accounts payable and accounts receivable. The role provides direct support to the Controller and U.S. accounting team, contributing to efficient financial operations, compliance with accounting standards, and continuous process improvement.

Working hours 2:30pm-10:30pm 

Daily Accounting Operations

• Post and apply cash receipts from multiple sources; keep borrower ledgers and schedules current.
• Prepare bank reconciliations (USD/EUR/ALL) and resolve variances promptly.
• Process A/P and A/R: vendor bills, payment runs, customer invoicing/credits, and aging follow-up.
• Assist with various tasks surrounding borrower record-keeping and loan servicing.

Month-End Close & Reporting

• Support journal entries, accruals/deferrals, and prepaids/fixed asset schedules.
• Maintain sub-ledgers and reconciliations (A/R, A/P, intercompany, tax withholdings).

Collections & Funding Support

• Reconcile daily borrower payments, adjustments, and settlements; coordinate with Collections on exceptions.
• Prepare U.S. team handoffs (clean workpapers, evidence, audit trail) and help refine SOPs.

Process & Systems

• Keep SOPs/checklists up to date; propose automations for data imports, bank rules, and recurring JEs.
• Work in Excel/Google Sheets (pivot tables, XLOOKUP/INDEX-MATCH) and a cloud CRM (Salesforce, etc.).
• May be required to perform other tasks and duties reasonably related to job responsibilities.

Experience/Knowledge, Skills & Abilities:

• C1 Proficiency in both written and spoken English.
• 0–2 years of accounting experience (internships count).
• Strong Excel/Google Sheets skills (pivots, lookups, basic formulas) and comfort with large datasets.
• Solid understanding of double-entry bookkeeping and accrual accounting.
• Experience with AR/AP cycles, cash application, or reconciliations.
• Familiarity with U.S. GAAP basics and month-end close rhythms.
• Strong attention to detail with a dedication to accuracy.
• Strong work ethic.
• High level of discretion.
• Proficiency with Microsoft Office (Word, Excel); knowledge of Salesforce or other CRM is desirable.

Education:

• Bachelor’s degree in Accounting, Finance, or Economics. 

We thank you for your interest in career opportunities with Revenued. Due to the high volume, only those candidates selected for an interview will be contacted.