Bu ilan yayından kaldırılmıştır.
İş Tanımı
- Performs financial and accounting related activities for all overseas projects
- Manages account payable and receivable activities
- Ensures all invoices are resolved in an efficient and timely manner
- Ensures financial and accounting statements are prepared in accordance to company rules & local country rules and regulations
- Defines all invoices into appropriate financial class and provides documentation for accounting purposes
- Evaluates financial documents for correctness and completeness
- Generates financial transaction records for collections, invoices, payments, expenses, revenues, etc. for reference purposes
- Processes payment requests for all internal and external payments
- Monitors and claims all payments, receives departmental and systematic approvals
- Monitors expense reports, travel request forms, all payment vouchers created by project staff for accuracy and compliance with policies & procedures and contracts
- Claims for payment with appropriate updates and documentation if needed
- Registers and reports all outstanding payments
- Maintains accurate documentation for financial operations and transactions
- Reviews sales and collections to identify discrepencies if any
- Performs month end closing activities such as revenue accounting, expense accounting, account reconciliation, etc.
- Reviews profit and loss statements to identify gaps and find relevant solutions
- Ensures timely and accurate funding of all projects
- Addresses financial issues and inquiries in a timely manner
- Responds to third party inquiries, researches and resolves problems, corrects errors and refers most complex issues to Project Manager
- Monitors all contracts with all project teams; regarding of end dates, auto-renewing clauses and financial terms.
- Maintains accurate financial data and reports for submission to senior management
- Interprets the company's financial results to management and recommend improvement activities
- Prepares daily/monthly/annual/ad hoc financial reports
- Engages in ongoing cost reduction analyses in all areas of the projects
- Monitors project budgets and discusses variances with Project Directors and BoD on a monthly basis
- Meets regularly with project teams to review budgets, discuss accuracy of expenditures, and implements changes with the management
- Implements procurement policies and procedures
- Maintains long-term storage of all financial records in paper or digital form for efficient retrieval for analysis and for audit purposes
- Initiates and completes forms for new or terminating employees
- Tracks and updates annual inventories
Aranan Nitelikler
- Bachelor’s degree from a reputable university in Accounting, Finance, Business Administration or in another related field
- Min 5 years of professional experience in handling financial transactions&duties/financial reporting
- Knowledge of standard accounting procedures
- Advanced level/skill in Microsoft Office programs and capability with any variety of additional computer programs relevant to finance, budgeting, accounting or other financial areas
- Excellent command of both written and spoken English
- Provides concise and articulate communication to include routine contact via phone, emails and memos, requiring outstanding verbal and written skills
- Effective interpersonal skills with the ability of team working
- Highly motivated and capable of performing in a complex and large multinational environment
- Ability to establish work priorities and provide follow through to ensure completion, maintenance of standards, and resolve problems
- Must be able to work independently, be flexible in working hours and able to maintain positive working relationships
- No obstacle for travelling abroad
- No military obligation for male candidates
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