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 / Russian - speaking’.


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 is a must, Fluency 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 an asset,

  • Able to commute to Dilovası soon.


Job responsibilities :

  • Collecting daily journal entries form North Africa & Central Asia countries i.e Ukraine, Kazakhstan, Armenia and posts them to SAP in IFRS ledger.

  • Reconciles bank accounts, posts and balances, general or subsidiary ledgers.

  • Records all import goods receipts and analyze cost and expenses.

  • Execute reconciliation process between local book and SAP IFRS book.

  • 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.

  • 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