Accounting Assistant Specialist

YILDIRIM HOLDİNG A.Ş.

The foundation of YILDIRIM Group dates back to 1963, when Garip YILDIRIM established GARIP YILDIRIM & SONS in Samsun, Turkey. Since its founding, the company has continuously broadened its focus through new subsidiaries by entrepreneurism and constant innovation, evolving into an industrially diversified group of companies as well as one of the fastest growing Turkish industrial groups.

Since 2008, when YILDIRIM Group made its first international acquisition in Sweden, the company has grown to become a global force based in Istanbul, Turkey, with operations in 9 sectors in 51 countries on 5 continents. YILDIRIM Group of Companies employ more than 13,000 people around the globe. YILDIRIM Group of Companies is active in metals and mining, coal and coke, energy, fertilizers and chemicals, port management, shipping and logistics, construction and real estate and financial investments.

For our growing organization, we are looking for a ‘Foreign Subsidiaries Accounting Support Assistant Specialist’ to be based in YILDIRIM Group Headquarter, Maslak Office.
 
What are we looking for in Foreign Subsidiaries Accounting Support Assistant Specialist?

·         Bachelor's degree in Accounting, Business Administration or related field,

·         Strong analytical and problem-solving skills with aptitude for figures,

·         Very good command of written and spoken English,

·         Experience in international trading operations : documentation, payment and delivery terms (INCOTERMS 2000) in international trade logistics transactions,

·         Team worker with good human relations,

·         Self motivated, initiative skills, research and result oriented personality,

Specifically, you will:

·         Ensure coordination of Trade Logistics and Accounting Departments,

·         Give necessary support to both Accounting and Trade Operation departments,

·         Provide data due to Treasury Department requests when needed,

·         Make warehouse confirmations on a monthly basis,

·         Be responsible for 3rd party payment entrance into relevant software programme,

·         Follow various invoices entrance into relevant software programme.