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Job Description

Responsibilities / Tasks


  • Processing accounting records according to the uniform chart of accounts legislation,


  • Daily processing and accounting of cash registers,


  • Preparation of payment lists, conducting checks, and supporting bank relations management,


  • Identification, reconciliation, and invoice recording of Vendor Exchange Rate Differences,


  • Control of incoming invoices and SAP bookkeeping,


  • Recording of bank transactions in SAP,


  • Control of Expense Forms, Timekeeping Table - SAP bookkeeping,


  • Reconciliation of Vendor & Personnel every 3 months,


  • Performing other assigned accounting, administrative, and follow-up tasks and transactions.


Your Profile / Qualifications


  • University degree in related fields


  • 2-6 years of experience in accounting


  • Knowledgeable about accounting principles and relevant legislation of Turkish Gaap


  • Proficient in using the SAP program


  • Proficient in MS Office programs


  • Successful in interpersonal relationships, proactive, and results-oriented


  • Aptitude for teamwork, meticulous, attentive, and highly motivated


  • High sense of responsibility and analytical thinking


  • Able to adapt to flexible and intense working hours


  • Possess planning and organizational skills.


Please make sure to submit your Resume in English.


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Job Details

Job Location
Türkiye
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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