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

JOB DESCRIPTION

  • Manage all aspects of a timely and accurate monthly closing and opening operations by ensuring that the operations comply with internal and external rules and regulations.
  • Review balance sheet and profit and loss account reconciliations and produce meaningful and concise analysis.
  • Establish systems which will ensure a healthy settlement and reconciliation process related to payments and receivables related customers and vendors of OMV TR companies.
  • Manage the effectiveness and efficiency of the general ledger as well as other financial modules of the company’s ERP and other systems; maintain and control master data in ERP used for financial reporting.
  • Identify and implement accounting process improvements.
  • Ensure payments and collections to customers and vendors are correctly and timely performed in line with internal and external regulations.
  • Resolves complex accounting issues or assists other personnel in resolving financial issues.,
  • Reviews general ledger on a monthly basis to ensure accuracy of postings in AP, AR and fixed asset modules.
  • Ensure tax returns of OMV Turkey companies are submitted to the tax office.


QUALIFICATIONS

  • Strong understanding of local accounting principles (GAAP).
  • Ability to develop and establish financial policies and procedures.
  • Ability to analyze financial data and to prepare accurate reports in a timely fashion.
  • Knowledge of MS Office (e.g. Word, Excel, Access, PowerPoint, etc.) and software applications.
  • Experience in maintaining financial ERP reporting and systems.
  • Ability to effectively use a modern automated financial management system.
  • Strong organizational skills and the ability to maintain detailed records.
  • Excellent knowledge of SAP.
  • No military obligation for male candidates.

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Enerji

Çalışma Şekli:

Haftaiçi 08.00 - 17.00

Sosyal / Yan Haklar:

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