JOB DESCRIPTION
• Managing the opening and closing of the company's fiscal period and ensuring coordination within the Company
• Preparing financial statements on an annual and/or monthly basis and presenting them to senior management
• Establishing and implementing the necessary procedures
• Realising the changes needed in the Uniform Chart of Accounts over time in accordance with the principles and procedures determined; and, ensuring and controlling that all other departments within the company are aware of the changes
• Ensuring that all tax declarations and other declarations required by the legislation of the Company are prepared in a timely manner and in accordance with the legislation and notified to the competent authorities
• Ensuring that the company's accounting operations are carried out in line with the company's policies and procedures in accordance with the applicable legislation, without compromising the principles of speed, accuracy, consistency and timeliness of the creation of financial records
• Ensuring the improvement of existing business processes in the areas under his/her responsibility, increasing effectiveness and efficiency
• Ensuring that all financial records are kept and reported in accordance with the uniform chart of accounts in compliance with applicable laws and regulations
• Carrying out, having carried out, following and controlling all procedures required to be carried out within the scope of financial issues before the Social Security Institution (SSI), Tax Offices and all official institutions
• Ensuring that the accounting records of the company are kept carefully in accordance with official procedures and controlling them
• Monitoring the deviations in the plan and budget periodically; making recommendations on the measures to be taken by ensuring that the causes and results are reported
• Monitoring current accounts and ensuring that payments are made accurately and on time
• Coordinating and following up the requirements and correspondence by reporting GEKSIS (Income/Corporate Tax Refund Claim Entry) deficiencies such as tax returns, VAT returns
• Controlling the End-of-Period Closing Transactions and Beginning-of-Period Opening Transactions, reviewing the Balance Sheet and Income Statement
• Periodically preparing and controlling the financial statements and reports required by senior committees in relation to internal auditing, independent auditing and the company's field of activity; ensuring the management and reporting of the processes related to full certification and other institutional examinations,
• Adapting all regulations in the financial legislation to the company profile; and, guiding and supervising the implementation process
GENERAL QUALIFICATIONS
• To be graduated from related departments of universities, preferably with a Master's Degree
• To have at least 10 years of managerial experience in the field
• To be experienced in the area of cost management
• To be able to use MS Office Programmes at a very good level
• To be a holder of a Certified Public Accountant (CPA) Certificate
• To be able to work in a disciplined manner, to have a developed ability to manage multidimensional tasks
• Preferably, to be residing on the European side of Istanbul
• To be experienced in the logistics sector
• (Preferably,) to be familiar with the Soft programme
CANDIDATE CRITERIA
• Experience: 10-20 years
• Educational Background: Associate Degree (Graduate), University (Graduate)
• Military Service Status: Done