finance and accounting specialist

yayınlanma
şimdi başvur

iş ilanı detay

yayınlanma
lokasyon
beşiktaş, ıstanbul (avrupa)
sektör
Finans
referans numarası
7283

iş tanımı

We are looking for a "Finance and Accounting Specialist” for our client operating in the energy industry.

Having a Bachelor’s degree in Business Administration, Economics/Finance or Accounting,
Having at least 4 years of experience in accounting, finance and controlling functions,
Knowledge and experience with SAP and MS Office Applications,
Having good time management skills to ensure timely recording and reporting of results,
Target oriented and is able to work independently, to manage his/her own activities,
High motivation to cooperate with others as a team player,
Have strong presentation skills,
Must demonstrate strong ethics, international teamwork, interpersonal skills, ability to effectively manage stress, and engage in continuous learning,
Knowledge of the energy sector would be an asset,
Must demonstrate strong ethics, international teamwork, interpersonal skills, ability to effectively manage stress, and engage in continuous learning,
Self-starter with an enthusiastic and flexible attitude to a changing work environment,
Excellent written and interpersonal communication skills.

nitelikler

Keeping accounting books according to generally accepted accounting principles and Turkish tax legislation,
Performing monthly and yearly accounting closing transactions,
Preparing monthly financial statements,
Support monthly tax declaration forms,
Executing account reconciliations with vendors and/or related parties,
Supporting payment periodic preparations,
Supporting quarterly tax audits,
Printing and archiving legal books in line with legal legislation,
Supporting accounting team in all aspects,
Assist Accounting Management in the creating of internal monthly financial reporting system, (IFRS Reporting)
Updating BETIS, Inrecon and RACE in line with requirements,
Ensure effective monitoring of actual and projected cash flows of the subsidiaries,
Set up appropriate systems for book-keeping, payments and collections in SAP,
Monitor daily cash, post bank transactions and perform reconciliations of the accounts,
Ensure proper booking of transactions,
Negotiate and secure short term financing needs of the company,
Responsible for execution of payments and receivables,
Reporting to and communicating with Group Headquarters Finance team regarding treasury operations.
İşbu iş ilanına başvurmadan önce KVKK Aydınlatma Metni linkinde bulunan “aydınlatma beyanını” okumanız gerekmektedir. İşbu iş ilanına başvurmanız durumunda bahsedilen aydınlatma beyanını okuduğunuz ve kabul ettiğiniz addedilecektir.