Asst.General Accounting Manager İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Meeting Point Turkey, the leading tourism agency, which has operations in 8 different regions of Turkey, is looking for a team member in the position of "Assistant General Accounting Manager" for its dynamic, success-oriented, highly motivated team.
About the Job
- To lead accounting functions in the migration to a new accounting program (SAP)
- Responsibility of improvement SAP skills of accounting team
- To check recording of all invoices except invoices received from hotels for accommodation
- To control fixed assets and record monthly depreciation amounts
- To control all balance sheet items for month-end transactions (Prepaid Expenses, Income Accruals, Provisions and etc.)
- To check printing of all legal invoices & make sure about their accounting records,
- To prepare all accounting records of salaries and other personnel cost & expenses,
- Responsible for month-end & year-end accounting transactions
- To control and calculate month-end and year-end foreign currency valuation
- To control balance sheet before monthly closing and to give approval for monthly reports to Controlling Department
- To prepare monthly, quarterly and yearly all kind of tax declarations and necessary legal reporting
- To control recording of commissions of Hotel guides.
- To control of excursion sales from Tour guides and check accounting records of these transactions
- Responsible from checking of reconciliation for excursion sales with guides
- To control all invoices of the transfer and excursion suppliers and to check accounting records of these transactions
- To control and close region’s accounting records
- To control all accounting postings of bank transactions
- At least 5 years of experience in related field
- Knowledge of SAP (FI module) is a must, to have actively used for at least 3-5 year
- At least 4 years degree from a reputable university (business, economics etc.)
- Good knowledge of Turkish Accounting Principles
- Good command of both written and spoken English
- Strong interpersonal and analytical skills
- Self-motivated, eager to learn and open to self-development
- Strong reporting and analytical skills, results focused and attention to detail
- Audit background is an asset
