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job category
finance & economics
Ensure timely and accurate support for reporting of month end closing activities.
Review and prepare manual journal entries for various accounting transactions.
Monthly Accruals, processing the invoices from the intercompany and vendors.
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Process the local payments and ensure the process is in line with the latest policies regarding payments.
Monitor the local Vendor master file.
Aware of changes in local tax, e-invoicing, accounting regulations and labor issue updates and existing processes and procedures accordingly.
Support and liaison with internal and external auditors and tax authorities.
Supports in the representation of Stryker at social security office and other public organizations.
Support the Finance manager of monthly, quarterly and annual statutory tax declarations, returns and statements.
Support Accounting team and other departments for general accounting, cost accounting, transfer, pricing, commission calculation and Internal Control.
Supporting the accounting team in balance sheet reconciliation and active participation in reconciliation processes.
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Ensure timely and accurate support for reporting of month end closing activities.
Review and prepare manual journal entries for various accounting transactions.
Monthly Accruals, processing the invoices from the intercompany and vendors.
Monthly Bonus Accrual and prepaid records on to ERP system.
Process the local payments and ensure the process is in line with the latest policies regarding payments.
Monitor the local Vendor master file.
Aware of changes in local tax, e-invoicing, accounting regulations and labor issue updates and existing processes and procedures accordingly.
Support and liaison with internal and external auditors and tax authorities.
Supports in the representation of Stryker at social security office and other public organizations.
Support the Finance manager of monthly, quarterly and annual statutory tax declarations, returns and statements.
Support Accounting team and other departments for general accounting, cost accounting, transfer, pricing, commission calculation and Internal Control.
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qualifications
- +2 years experience working within a Finance team within Country.<br>Knowledge of local accounting procedures and country legislation.<br>Good Communicator.<br>Good Microsoft Office skills
- in particular Excel.<br>Fluent in both written and spoken English.<br>Ability to solve problems and find solutions.<br>Results orientated.<br>Keen to learn and develop.<br>Ability to meet deadlines.<br>Pro Active.<br>Takes ownership and accountability.<br>High ethical standards and integrity.<br>Working in medical device industry with knowledge of. <br>ERP (Oracle
- MFG Pro
- SAP preferred).
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