Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

QUALIFICATIONS 

  • Having a bachelor degree in Business Administration/Economics and at least 15 years experience in Retail
  • Fluent in English, additional languages are a plus
  • Strong computer skills: good knowledge of all Microsoft Office Package is a must
  • Be professional and detailed oriented with a strong analytical skills
  • Ability to use Oracle and JDE applications
  • Self-motivated with the ability to work proactively and independently
  • Knowledge of E-Invoice, E-archive, E-ledger
  • Very good knowledge of IFRS and accounting principles, has experience in preparing P & L, Balance Sheet and Cash Flow University degree in a relevant field
  • Having knowledge of all accounting & finance functions and all governmental & tax regulations
  • Demonstrates a high degree of confidentiality
  • Ability to analyze financial data and prepare financial reports, statements and projections
  • Should be able to deal with difficult, sensitive and confidential issue 
  • ·      Excellent knowledge of short and long term budgeting and forecasting, rolling budgets, and sales profitability analysis


JOB DESCRIPTION

  • Controlling the chart of accounts and managing the reconciliations                                                          
  • Accounting of FA and amortization for both statutory and US GAAP purposes
  • Completing and controlling of all E-ledger-archive and E-invoice
  • Performing audit on all purchase orders and invoices and manage requisition vouchers
  • Analyze all accounting processes and make appropriate correction as required
  • Manage all overdue accounts and identify all risk accounts and ensure timely collection of same
  • Regularly monitor and analyze operational figures vs budget
  • Analyze financial data and prepare financial reports, statements and projections
  • Create tools enabling flow of business information to the management and regional/global organization
  • Extract data from different sources and make analysis based on that
  • Build dashboards and manage KPIs’ tracking
  • Participate in short term and long term planning process (budget, forecast and business plan)
  • Coordinate the information flow, ensuring that appropriate information reaches proper people in time
  • Communicate the results of all channels (and all other information requested) to the management and regional/global organization
  • Sales analyses

PREFERRED CANDIDATE

POSITION INFORMATION