Finance Specialist

Gizli Firma

Key Responsiblity

• Preparing payment schedule and instructions daily/weekly
• Following related deposit accounts
  
• Being the point of contact with banks and financial institutions
  
• Preparing cash flow projections
  
• Accounts receivable follow-up
  
• Preparing the journal entries for financial transactions
  
• Supporting the pereparation of financial reports
• Taking part in IFRS reporting process
• Supporting independent and internal audit processes

Requirements

• Undergraduate Degree from Business Administration, Economics and Finance or relevant departments
• Minimum 2 years experience at big4 companies
• Having knowledge of standard accounting principles
• IFRS knowledge
• Experience in SAP is a plus 
• Experience in Hyperion reports is a plus
• Solid knowledge at MS Office, especially in Microsoft Excel
• Team worker with good communication skills, result oriented
• Strong follow-up, analytical and problem-solving skills
• Open to learning, one who can make analysis, proactive, problem solver
• Good presentation and reporting skills