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Accounting Manager

Experis Turkey

Kocaeli(Gebze)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

10 - 25 years of experience

Department

Accounting 

Accounting 

Application Count

268 application

Job Type

Full-Time

Years of Experience

10 - 25 years of experience

Application Count

268 application

Department

Accounting 

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QUALIFICATIONS AND JOB DESCRIPTION

We are looking for “Accounting Manager” for one of the leading manufacturing companies for its Gebze location.

QUALIFICATIONS

  • University degree in Economics, Business Administration or related fields,
  • Min 10 years of experience in Accounting Management,
  • Minimum 5 years of team management experience,
  • Cost accounting experience in a manufacturing industry is mandatory,
  • Able to manage legal accounting and management accounting proceses and direct report’s operation,
  • Strong ability to work with tight deadlines in a fast-paced environment,
  • Solid experience in foreign exchange legislation dealing with foreign trade (import / export) and declarations,
  • CPA certifications is mandatory.
  • Excellent English communication skills is mandatory.


JOB DESCRIPTION

  • Manage Accounting team to process all the accounting activities
  • 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,
  • Regular in-depth analysis of CoGS and Overheads,
  • Prepare and file tax returns and ensure compliance of internal policies,
  • Provides support to the Executive Board, by researching, analysing and presenting financial information,
  • Maintains ledgers and prepares necessary financial statements and tax returns. The role also involves maintaining accounting records through ERP and relevant data processing applications,
  • Code/review all vendor invoices to appropriate general ledger account,
  • Review all invoices for accuracy and ensure all necessary documentation is received and duly approved in line with company rules,
  • Co-ordinate all accounting functions and financial statements in a timely fashion,
  • Handle all vendor enquiries concerning invoices and maintains the Cost Accounting.
  • Monitor/reconcile corporate payment cards; ensure compliance with corporate expense policy,
  • Process and monitor capital spending and maintain the fixed assets system,
  • Following up the Tax Procedure Law,
  • Prepare and maintain Budget/Planning, quarterly review and reporting,
  • Supporting external/internal audit processes.

 

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

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