Finance Specialist

Ak Gıda Sanayi ve Ticaret A.Ş.

·       2 - 3 years of experience, preferably in Finance or Credit Risk Department

·       Bachelor’s degree in BA, finance or related field, or equivalent work experience

·       Advanced analytical skills    

·       Basic Knowledge of USGAAP/IFRS and advanced knowledge of local GAAP

·       Good English written and verbal communication skills

·       SAP Experience

·       Strong comminication skills

·       For male candidates military service should be completed

 

JOB DESCRIPTION

 

·       Perform analysis of specific Accounts Receivable accounts on a regular basis and take appropriate action when necessary,

·       Perform necessary activities / tasks within the Accounts Receivable Department to ensure accurate and timely reporting,

·       Comply with and help to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates,

·       Work within the internal control environment for the Accounts Receivable Department,

·       Make financial analyses of customer’s financial statements,

·       Prepare credit reports by examining Sales Department requests,

·       Analyze Accounts Receivable aging and take necessary actions,

·       Contact customers to obtain payments information and/or commitments on past dues, visit customers if necessary,

·       Prepares and submits various accounts receivable reports, such as aged accounts receivable, DSO and customer risks without security,

·       Developing and updating financial reportings (working capital analysis…),

·       Commit to customer focus and customer satisfaction to ensure business partners and suppliers are provided the service levels required,

·       Participate in special projects as necessary to support the Accounts Payable / Accounts Receivable department,

·       Build relationship with banks take quick actions when needed,

·       Manage risk management facilities and build relations with global risk teams.