Muhasebe Uzmanı İş İlanı
İşveren Hakkında
- Düzce(Merkez)
- Havacılık
GENEL NİTELİKLER
GCI KOMPOZIT IS an innovative Turkish company that specialized in manufacturing prepreg and composite product.
We are looking for an Accounting Executive for Accounting & Administrative Services Team based in Düzce, Turkey.
Qualifications
- Bachelor’s degree from Business Administration, Finance, Accounting or Economics departments of reputative universities
- Professional accounting qualification certificate (SMMM) is a distinct advantage.
- Minimum 5-7 years of experience in accounting, finance and cost accounting
- Being familiar with ERP systems
- Having deep knowledge and understanding about VAT, Withholding Tax, Stamp Tax, Provisional Tax Return, Corporation Tax, Income Tax, BA / BS Declaration, Uniform chart of accounts, SGK Legislation, Tax Law, Commercial Law, E-Invoice, E-Ledger, E-Archive Legislation, VAT Refund, Import-Export Operations, R&D and Investment Incentive Certificate, IFRS ve cost accounting
- Fluency in English spoken and written
- Advanced Excel experience
- Advanced financial reporting competencies
- Confidence in working with C-Level
- Must demonstrate effective results delivery, and the ability to stay current with relevant innovation
- Proven planning and organizing skills and the ability to maintain precise records
- No military obligations for male candidates
- Residence in Düzce
- Control and ensure all monthly and periodic accounting transactions are done properly and on time (Declarations, BA-BS Reconciliations, VAT returns, Stamp and Concise, E-Invoice, E-Ledger, Depreciation, Balance Sheet, Income Statement, Trial Balance, Fiscal Year and Month Closing) to ensure,
- Preparation of all kinds of declaration information and documents that should be submitted to the Tax Office according to the tax calendar.
- Ensure the transfer of this information to the relevant institutions in paper and/or electronic media within the legal period
- Apply the Cost Accounting system correctly and on time, align the production and related units, prepare and submit the monthly costs reports to the management
- Monitor and control the monthly SGK Statements and the payment of accrued insurance fees to the relevant institutions.
- Manage independent audit processes and tax certification processes in the company
- Check accuracy, integrity, completeness, consistency of financial reporting
- Make sure that the petit cash movements are followed up timely without any delays, whether the data are kept accurately and completing the daily reconciliation
- Carry out the necessary studies for the smooth execution of e-ledger and e-invoice processes
- Keep accurate records of incoming and outgoing payments to the organization
- Collaborate with team members to provide necessary financial reports to senior-level managers
- Handle payroll functions as required by the organization
- Review financial information and documents quarterly and annual basis
- Assist in the preparation of tax documents for employees
- Handle general ledger bookkeeping where necessary
- Look for and provide solutions for accounting irregularities
- Manage client accounts and payment schedules
