Accounting Specialist

Les Benjamins Tekstil Tic. A.S

İstanbul(Avr.)(Beşiktaş)

Hibrit

Hibrit

9 gün önce güncellendi

Job Type

Full-Time

Position Level

New starter

Department

Finance

Finance

Application Count

364 application

Job Type

Full-Time

Position Level

New starter

Application Count

364 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

Company Information

LES BENJAMINS is a luxury streetwear brand founded by Bunyamin Aydın in Istanbul. Each product comes with an aesthetic philosophy that translates local stories, deep-rooted cultural influences, and rituals into the craftsmanship of comfort. Bunyamin Aydin embraces exploration by touching into cultural landscapes with a style that manages to defy cliché and, at the same time, fuels the eagerness to discover and rethink the unknown. East now.

We are currently looking for a new team member as “Accounting Specialist”, willing to join us in our Istanbul HQ. The selected candidate will be reporting to our Chief Financial Officer directly. 

Skills

  • Proficient in using EPR systems (Nebim preferred),
  • Experienced in general accounting and financial reporting.
  • Proficient in MS Office programs (Excel, Word, etc.).
  • Able to work according to project deadlines.
  • Disciplined and dedicated work ethic.
  • New graduate or maksimum of 2 years of experience.
  • Fluent in both written and spoken English and Turkish to facilitate effective communication within our diverse team and stakeholders.
  • Graduate from a 4-year university program in business, economics, or related fields.


Job Description

  • Perform general accounting tasks in a timely and compliant manner, taking responsibility for their accuracy and control.
  • Ensure the proper recording of invoices and other official documents in accordance with the Turkish GAAP.
  • Verify the prices and amounts of purchase, sale, and general expense invoices and expense lists, enter them into the system, and create monthly accruals and accounting entries for unreceived invoices.
  • Reconcile customer accounts.
  • Reconcile balance confirmations.
  • Carry out month-end closing procedures.
  • Prepare detailed fixed asset lists and create depreciation records at the end of each month.
  • Coordinate with the consulting firm to prepare and review tax returns and SGK declarations (VAT, Withholding Tax, Stamp Tax, Temporary Tax, Corporate Tax).
  • Prepare the weekly payment list and process payments.
  • Prepare cash flow statements and share them with management.

Preferred Candidate

No experience preference
Bachelor’s(Graduate)
Completed, Exempt, Delayed

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