Key Responsibilities
Perform month-end cost accounting activity
Act as one point of contact for employee expenses
Processing and Booking of Received customer cheques
Preparing/Printing local statutory ledgers
Processing customer/vendor reconciliation
Assist with internal and external audit processes by providing necessary documentation and explanations for audit inquiries.
Support Accounting & Credit Control Department on related tasks and daily activities.
Knowledge, Skills and Experience
Vocational high school degree in relevant discipline
At least 1 year experience in accounting department
Knowledge of MS Office Tools
Excellent communication skills and team player
result / deadline oriented and accurate.
What we offer to you
Hybrid Working and 2 days working from home
Working from home equipment
Diverse, experienced, and friendly team which will welcome you and support you
Continuous learning opportunities
Wellbeing and Employee Support Program
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