Associate Accounting and Administrative Affairs Staff - Istanbul

Associate Accounting and Administrative Affairs Staff

IMPORTANT: DO NOT CALL Before Reading the Ad, Before 09:00 in the Morning and After 18:00 in the Evening

Working in the Export Sector, he will take part in our company as FRONT ACCOUNTING AND ADMINISTRATIVE WORKS PERSONNEL ,

At least high school graduate

At least 2 years of experience in accounting ,

No military obligation

Dynamic, Result-oriented, Meticulous, Responsible,

Those who do not have problems in transportation to Eminönü and will not experience disruptions in their arrival / departure times.

Working hours:

Weekdays: 08:00 - 18:00

Saturday: 08:00 - 13:00

No work on Sundays and public holidays.

Required Qualifications:

Graduation degree in accounting or related field.
To have work experience in Pre-Accounting.
To have work experience in accounting in e-invoice based software platforms.
To have an intermediate or higher level of English comprehension.
To be able to use Microsoft Office suite fluently. (Outlook, Excel, Word, etc.)

The ideal candidate;

Preparation of daily invoice & shipping lists, customs documents, cargo documents and official declarations of shipped products with specific software platforms .
Keeping the Current Account Record regularly through Logo İşbaşı.
To ensure that accounting records are kept in accordance with the legislation.
Entering the daily accounting records into the system according to the uniform chart of accounts.
Current account follow-up, bank transactions and reconciliation.
Performing monthly and period-end accounting and inventory transactions.
To make periodic and period-end transactions.
He should also have the ability to create monthly/annual financial reports and tables, make bank reconciliations and perform cyclical audits.
Also, the candidate must have strong interpersonal skills and a strong business acumen.

Responsibilities:

Checking daily purchase/sales invoices and accounting for all daily transactions.
Daily, weekly and monthly income-expense tracking reporting.
Preparation of daily, weekly, monthly and annual tax documents.
Compilation and analysis of financial statements.
To ensure that all pre-accounting transactions are carried out in accordance with the financial and company reporting calendar.
Purchase Invoice, Sales Invoice, Expense Invoice, Collection-Payment, Bank Movement etc. data entry of transactions, processing of bank account transactions.
Current account follow-up and reconciliation processes.

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Posted on : last year, #2045, 1 views

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