Laloshi Financial

📣WE ARE HIRING 📣

🔻Technician – Level 1 (Remote)

If you’re sharp with troubleshooting, fast on the help desk, and comfortable supporting both software and hardware across multiple locations, this role might be for you.

Key responsibilities :
• First-line tech support (tickets, phone, email)
• Hardware/software troubleshooting (Windows 11, Surface, Lenovo, printers)
• Office 365, OneDrive, SharePoint, Teams
• Adobe Suite + form creation
• iOS, Intune, AutoCAD, Bluebeam, Sage CRE, Procore, Dealpath
• Network wiring, circuits, routers/switches, VPN setup
• Active Directory, DNS, DHCP
• Support for VOIP, Zoom, Polycom, Logitech
• Yardi + Payscan troubleshooting
• Field support for construction & property management sites

Requirements:
• Bachelor’s degree
• 2–5 years in hands-on experience in Help Desk IT Support (real estate/construction experience is a plus)
• Fluent in english

🔸Apply through the link in our bio or send your CV at [email protected]

Gëzuar Shqipni! 🇦🇱

I’m very excited to collaborate with Bota Consulting Group to launch a 5-day professional training program in Shkodër this December 8–12 at Universiteti “Luigj Gurakuqi.”

This training is designed to prepare Albanian professionals for remote jobs with U.S. property management companies— a growing field where our people can truly shine. The sessions will cover:

The Foundations & Operations of Property Management

Property Management Accounting

The programs will be led by experienced professionals from the U.S. and Albania and will give participants the skills and confidence to stand out for placement opportunities with real U.S. firms through Bota Group.

👉 When: December 8–12, 2025
📍 Where: Universiteti “Luigj Gurakuqi,” Room 501, Shkodër
🕗 Time: 8:00 AM – 5:00 PM (Two sessions)
💻 Register here:
https://docs.google.com/forms/d/e/1FAIpQLSdG-IhsMQT4oNJfJzvvTWUC5ha5gry3CWFESKkK2XH-f830xQ/viewform

Job Title: Accounts Payable Associate

FLSA Status: Non-Exempt
Department: Financial Management
Reports to: Accounts Payable Supervisor

Position Overview

The Accounts Payable Associate is responsible for processing property-related accounts payable and cash disbursements for an assigned portfolio. While this position supports general AP functions, the primary focus will be on utility management.

The Associate will coordinate directly with utility providers such as Con Edison, Aggressive Energy, Verizon, National Grid, and DEP to manage accounts, review invoices, and ensure accurate billing. This work involves frequent communication with vendors and property managers to streamline processes, resolve billing issues, and implement efficiencies like installing smart meters.

Main Focus – Utility Management

Set up or deactivate utility and phone accounts for new or existing entities.

Review invoices for estimated vs. actual billing and resolve discrepancies.

Work with property managers to contest incorrect charges or coordinate smart meter installations.

Maintain communication with utility providers to ensure timely and accurate account management.

Develop efficient systems for utility account tracking, reporting, and payments.

Kalendari i nje ekonomisti 😝

❤️

Dear customer, please send those documents at your earliest convenience 😂 Accountants have a life, too 😂

Emri i parë i përdorur në histori besohet të jetë Kushim - një llogaritar që merrej me sh*tjet e elbit dhe jetonte në Sumerin e lashtë (Iraku i sotëm jug-qendror) rreth viteve 3400 - 3000 PES.
Në atë kohë, shkrimi përdorej vetëm për mbajtjen e të dhënave thelbësore dhe llogarive.

E keshtu domethene 😂

Gjerat e vogla ne jete 😂