Accounting Specialist İş İlanları

QUALIFICATIONS AND JOB DESCRIPTION

Sephora is the world’s most loved beauty community, offering a unique retail experience for passionate clients and innovative beauty brands, encouraging them to be fearless in their creativity and self-expression.At Sephora, we stand together and we stand for something more since 1969. For empowerment, for exploration, for the opportunity to impact people’s lives through the unlimited power of beauty. As part of the LVMH family, Sephora’s excellence, innovation, and entrepreneurial spirit have made us the world’s leading beauty retailer growing twice faster than the market. With our 2 600 stores & corners in 38 markets and our 31 websites, we offer clients a unique retail experience with innovative services and nearly 300 beauty brands including Sephora’s own brand, Sephora Collection. Beautifying people’s lives is a full-time challenge that our more than 40 000 passionate in-store and Head Office team members tackle every day. At Sephora, you can unleash your creativity, because we’ve got disruptive spirit. You can learn and evolve, because we empower you to be your best. You can be yourself, because you are what sets us apart. Sparked by energy and excitement, our passion is contagious. So if you are ready to make your mark at a leading global retailer and belong to something beautiful, join us and reimagine your future with Sephora.

Sephora has been active in Turkey since 2007, with 41 stores and online in 10 different cities. As Sephora Turkey, we are looking for a “Accounting Specialist” with the following skills and qualifications;

QUALIFICATIONS

University degree in related fields (Business Administration, Accounting …)
Minimum 3 years general accounting experience
Good SAP knowledge is must
Good command of English
Team player
Ability to self-organizing, self disciplined and systematic working
Eager to learning and development
Avoid to military service obligation for male candidates

JOB DESCRIPTION

To follow up and to recording all purchasing invoices and determine the variance between goods reception vs invoiced amounts
To proceed e-invoicing system and issue the invoices
To have communication between cross departments for getting necessary actions
for inventory variances and issuing re-charge invoices
Responsible for AR/AP Reconciliation
To prepare monthly tax declaration (WHT, VAT1-VAT2…etc)
To take role for any tax audit, internal or external audit
To take responsible for financial month end closing jobs
Any ad-hoc reports if necessary
To assist Accounting Executive in his/her absence

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