Financial Accountant CHRONOS İSTİHDAM HİZ.LTD.ŞTİ.

Kocaeli(Dilovası), İstanbul(Asya)

Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Chronos Consulting Turkey is part of the Coberon Chronos Group, an award winning global leader in temporary staffing and permanent recruitment for technical and mid to high management levels for the global Fortune 500. The Group owns and operates 27 offices worldwide.

Our client is one of the premier suppliers of industrial group and delivering the highest quality of products and services in the sector. Due to new opportunities, they are currently looking for a; ‘Financial Accountant’.

Qualifications :

  • BA Degree in related field
  • Minimum 2 Years of experience in bookkeeping,
  • Good knowledge of Soviet Union countries business experience is required,
  • Fluency in Russian and in English is preferred,
  • Strong written/verbal communication skills,
  • Result oriented with focus on continuous improvement,
  • Demonstrated capability to successfully partner with peers and senior business leaders,
  • Proficiency in MS Office applications,
  • SAP knowledge is a must,
  • Able to commute to Dilovası soon.

 

Job responsibilities :

  • Performs IFRS accounting functions such as journal entries, ledger maintenance and reconciliation.
  • Account reconciliations for month end close and to ensure accurate balances and reporting of assets and liabilities.
  • Prepare financial reports such as Income Statement, Balance Sheet, Aging for customers and vendors, cash flow requested from management.
  • Execute reconciliation process. Accordingly, request and follow up payments from related parties and  third parties under his responsibility as per agreed payment terms
  • Perform monthly closing activities such as payable & receivable account reconciliations, bank statement reconciliations.
  • Promote and maintain a flexible, cooperative, team oriented, and customer/vendor focused attitude within and between departments.
  • Comply with all safety and work rules and regulations. Comply with all departmental housekeeping standards. Participate on cross-functional teams to ensure the continuous, ongoing improvement of processes, methods, productivity and quality, while reducing costs.
  • Supporting management to prepare budget and forecast.
  • Provide and prepare necessary documents for annual financial audits.
  • Complete necessary tasks in given deadlines for completion of monthly, quarterly and yearly closing process
  • Provide internal, external Ad-Hoc reports upon demand.

Firmamız Türkiye İş Kurumu'nun 10.03.2015 tarih ve 529 numaralı izin belgesi ile faaliyet göstermektedir.

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Üretim / Endüstriyel Ürünler

Çalışma Şekli:

Haftaiçi 08.30 - 17.30

Sosyal / Yan Haklar:

Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.)

Çalışan Sayısı:

25-49