Accountant (Kemalpaşa/İzmir)

İzmir Kalıcı View Job Description
We are looking for someone who will be responsible for all processes in the field of finance and accounting and will take on more strategic roles.

Tarihinde güncellendi 03/10/2024

  • Global working environment
  • Great career opportunities

Müşterimiz Hakkında

Our business partner is a subsidiary operating in the manufacturing sector of a large group of companies.

İş Tanımı

  • Fully understand with experience in Türkiye's l ocal uniform accounting system and uniform chart of accounts.
  • Handle and submit VAT, corporate tax, withholding tax, salary tax, social security, customs duty, and other taxes and l ocal statutory requirements like CbCR.
  • Be fully aware and well-versed with all non-tax-deductible expenses, allowances, and their accounting treatment as per l ocal requirements.
  • Liaise with the Sworn Auditor and complete tax certification on-time.
  • Handle e-invoicing, e-delivery, and e-ledger submissions on time.
  • Conduct month-end and year-end closings as per l ocal GAAP, calculate corporate tax, deferred tax, and other related taxes. Assist in IFRS Closing with the regional team monthly/Yearly
  • Book all day-to-day accounting transactions in SAP (S4 Hana), calculate accruals, prepayments on a monthly basis and record entries to the concerned ledger, prepare proper balance sheet schedules, and bank reconciliation statements.
  • Prepare monthly payroll , calculate all taxes , Social Security and payment to employees/ authorites
  • Co-ordinate with l ocal Insurance brokers for Insurance related matters.
  • Book all other expenes including Travel, food and all other expenses
  • Manage and track work advance given to employees
  • Handle banking transactions both online and manually. Monthly reporting on liqudity FCT
  • Manage accounts payable/receivable, including booking all supplier invoices (trade and non-trade), payments to suppliers, following up with customers on all open invoices, and ensuring there are no overdue invoices.
  • Supervise inventory management
  • Analyze profitability at the order level and take necessary action for lower margin orders.
  • Coordinate and assist in monthly forecasting and yearly planning.

Aradığımız Profil

  • Bachelor's degree in Accounting with hands-on work experience preferably in Multinational Corporation
  • Minimum 8-10 years of experience in a wide accounting role/senior role
  • Proficient in Türkiye's Uniform accounting system and Uniform chart of accounts as well as IFRS
  • Very good understanding of l ocal Tax including VAT, Corporate Tax, WHT, Salary Tax, Socail Security aswell as Trade and Customs laws in Turkey
  • Experience in SAP FICO module and MS Excel is an added advantage.
  • Proficient in the Turkish and English language.
  • Good communication skills
  • Experience in handling and reporting e-Invoice, e-delivery, and e-ledger on a timely basis
  • Excellent analytical and organizational skills.
  • Strong problem-solving ability.
  • Ability to work well under pressure, independently and meet deadlines.
  • Sincere, honest, and transparent.

Teklif Edilenler

  • Global mobility opportunity
  • Bonus
  • Car allowance
  • Active use of English
PageGroup'a Katılın
Ecem Arpinar
İlan Referans Kodu
JN-052023-6036971

Özet

Sektör
Finans & Muhasebe
Alt Sektör
Muhasebeci
Endüstri
Industrial / Manufacturing
Lokasyon
İzmir
Kontrat Tipi
Sürekli
Danışman adı
Ecem Arpinar
Pozisyon Referansı
JN-052023-6036971