warning
İlan yayından kaldırılmıştır

Accounts Payable/Tax Specialist

Lindsay Sulama ve Altyapı San.Tic. A.S.

Tekirdağ(Çorlu)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Assistant Specialist

Department

Finance

Finance

Application Count

87 application

Job Type

Full-Time

Position Level

Assistant Specialist

Application Count

87 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

Lindsay Corporation manufactures and markets irrigation equipment, primarily used in the agricultural markets which increase or stabilize crop production while conserving water, energy, and labor. Lindsay also manufactures and markets infrastructure and road safety products. These are designed specifically to make roadways safer during expansions and renovations. With over 60 years of experience and a strive for excellence, Lindsay has become a major international agribusiness and highway infrastructure firm with revenues grossing over $500 million.


What makes Lindsay unique?

  • Committed to sustainable practices to save energy and use fewer resources daily
  • Dedicated to innovation to achieve growth through advanced technology
  • Locations across the US and internationally
  • Teamwork, employee appreciation, stable career path, and growth opportunities


AREAS OF RESPONSIBILITY (KEY) AND RELATED JOB FUNCTIONS:

  • Processing Service and Expense invoices
  • Tracking and Analysing Service Agreements
  • Vendor Account Reconciliations (Service Vendors)
  • Vendor Payment Planning (Service Vendors)
  • Processing & Managing Corporate Tax and other Tax Reporting
  • Managing Tax related communication with Corporate
  • Internal (BU) reporting – Departmental Expenses
  • Account Reconciliations (Corporate) – Payable Accounts
  • Supporting Internal & External Audits for Payables processes


KNOWLEDGE AND SKILLS REQUIRED:

  • Strong communication with all stakeholders.
  • Result oriented working attitude without compromising the quality of work.
  • Critical thinking and problem solving by questioning, analysing, evaluating, and acting accordingly.


KEY RESULT AREAS:

  • Delivering internal and external reports on time
  • Ensuring all related processes are being carried out in line with Policies and Laws / Regulations
  • Improving her / his own business processes and supporting related business processes
  • Deploying and managing Contract Management processes
  • Analysing and reporting Departmental Expenses, Inbound Freight Costs, and Savings


MINIMUM JOB RELATED QUALIFICATION REQUIRED:

  • Bachelor’s degree in Accounting and Finance Studies from a reputable university.
  • Fluency in English.
  • Strong interpersonal and communication skills, ability to express her / his ideas, thoughts, and suggestions.
  • Advanced computer skills especially in MS Office applications (Excel, Access, SQL, Powerpoint). ERP experience is an asset.
  • Organisational skills and ability to manage deadlines.


TECHNICAL REQUIREMENTS:

  • Advanced computer skills,
  • General Accounting Principles. IFRS or USGAAP is an asset.

Preferred Candidate

No experience preference
Bachelor’s(Graduate)
Completed
Class B

Finans Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finans Uzmanı Finans Uzmanı Maaşları Finans Uzmanı Nasıl Olunur? Finans Uzmanı Nedir? Finans Uzmanı İş İlanları

Finans Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Finans Uzmanı Finans Uzmanı Maaşları Finans Uzmanı Nasıl Olunur? Finans Uzmanı Nedir? Finans Uzmanı İş İlanları