Elona Koxhaj

ACCOUNTING MANAGEMENT OF DIFFERENT REAL ESTATE COMPANIES:

• General Ledger maintenance
• Invoices Issuing
• Accounts payable / receivable
• Bank reconciliation
• Costs / Income on accrual basis
• Month End processes / close /reporting management
• Tax compliance in accordance with Switzerland home state taxation
• Administration
• Customer Service

RETAIL ADMINISTRATION DOLCE & GABBANA EUROPE

• Supervisor of Dolce & Gabbana Amsterdam brench

through Month-end closings, assisting the accountant office of Holland.

• Tax obligations management (GST / reconciling costs and income on accrual basis / resolving any discrepancies)
• Assisting internal and external audit for europe brenches quarterly
• Intercompany reconciliation between parent company and relative brenches

• Prepared monthly journal entries and reconciliations.
• Collected and reported monthly expense variances and explanations.
• Ensured regulatory compliance with GAAP standards by staying current on updates and integrating changes into accounting practices as needed.
• Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.