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 :

 

  • Proving Account Payable invoices coddings.

  • Responsible for provided by Shared Service Center on specific task related to month-end closing (on tax, fixed assets, payroll accounts) correctly and on time.

  • Preparation of every kind of tax declarations. (excel studies given by Shared Service Center)

  • Ensuring that taxes are paid on time and with the correct amounts.(Coorparate Witholding Statement)

  • Being a part of every kind of audit process and related documentation.

  • Handling the communication with all the internal and external parties related to accounting and tax issues.(with the supportive documents given by Shared Service Center)

  • Responsible for the petty cash payments.

  • Responsible for following of fixed assets.

  • Owner of the CAPEX database; opening CAPEX, following the spendings and reporting.

  • Responsible for preparing Board decisions and follow up the necessary signatures.Organizing general assemblies and relations with the government offices.

  • Checking of monthly Social Security Accuruals sent by outsource payroll company.

  • Responsible for paying monthly income tax and Social Security Accuruals premium payments in line with the accruals.

  • Checking the employee labor cost, seniority and holiday accruals and monthly implement to SAP System in terms of Accounting accounts.

  • Assistance in other areas upon request.

     

     

          Qualifications :

  • Having SMMM licence is a plus

  • Good knowledge of English

  • Hands-on experience with accounting software packages/ERP - a good command of SAP is an asset

  • Good knowledge of MS Office application, especially in advanced Excel

  • Excellent organizational and planning skills

  • Accuracy and attention to detail

  • Stress resistant

  • Result-oriented and problem solving mind

  • Having very strong communication skills with Shared Service Center, Departments and external public institutions

  • Strong knowledge in General Accounting Principles with governmental and tax regulations. Solid understanding of basic accounting principles

  • Min. 5 years of experience in accounting and financial reporting preferably in multinational company

  • Ability to work under strict deadlines

  • Military obligation fulfilled

  • Having experience in related industry

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Üretim / Endüstriyel Ürünler, Makine ve Ekipmanları, Döküm Kaynak Kaplama , Kalıp Sanayi

Çalışma Şekli:

Hafta içi 08.00 - 17.00

Sosyal / Yan Haklar:

Özel Sağlık Sigortası
Servis
Yemekhane

Çalışan Sayısı:

25-49