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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
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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

"Sysmex is a market leader in the field of clinical laboratory testing and health information technology products d services - supplying laboratories, hospital, and healthcare organisations worldwide. We are currently expanding and are seeking experienced professionals with initiative and drive to join our team as“Accounting Executive" in İstanbul - Maslak office."


Qualifications

  • 8-10 years of related experience with strong experience in accounting, tax and reporting in a multinational company
  • University degree in Business Administration, Accounting, Finance, Economics or related
  • Certified Public Accountant certification (SMMM) is required
  • Turkish GAAP and IFRS knowledge, expertise in local tax regulations and Turkish tax laws
  • Experienced in team management 
  • Proficient use of MS Excel
  • Working knowledge of SAP R/3 FI & CO modules
  • Ability to manage competing priorities, proactive, strong team player with good communication skills, business oriented
  • Strong written and spoken English ability

Job Description

  • Co-ordinate all accounting functions and financial statements such as daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
  • Coordination of all types of payments (banking operations, checks and other bank transactions)
  • Perform monthly, quarterly and annual accounting closings of the company and prepare cash flow forecasts and manage the cash flow 
  • Ensure the timeliness and accuracy of P&L and Balance Sheet by implementing the controls and balance reconciliations
  • Manage Accounting team to process all the accounting activities
  • Regular in-depth analysis of CoGS and Overheads 
  • Monitor/reconcile corporate payment cards; ensure compliance with corporate expense policy
  • Monitor monthly BA/BS forms, VAT Tax, WHT Tax, Stamp Duty declarations
  • Perform Accrual Accounting (Revenue, AP, etc)
  • Participate company process improvement projects
  • Review all invoices for accuracy and ensure all necessary documentation is received 
  • Provides support to the Finance Manager, by researching, analysing and presenting financial information 
  • Ensuring the function properly of E-Ledger / E-Invoice processes, constantly updating the system per company policies
  • Responsibility of intercompany invoicing and reconciliation of accounts
  • Business Partnering / Supporting business
  • Process and monitor capital spending and maintain the fixed assets system
  • Support external/internal audit processes

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Tıbbi Cihaz ve Malzemeler , Sağlık

Çalışma Şekli:

Haftaiçi 08.30 - 17.30

Haftasonu (Cumartesi) -

Haftasonu (Pazar) -

Çalışan Sayısı:

75-99