Careers

Current Openings

Location : Turkey

Job Purpose:
Accountable for GL and financial reporting. Prepare journal entries and reconciliations for monthly general ledger close. Assist in the preparation of the financial statements. Responsible for the accuracy and completeness of the books of accounts and that they are maintained as per the IFRS standards for the business unit. Provide assistance to the Finance Manager during annual audit processes. Participate in the quarterly forecasting, annual budget and the monthly management reporting


Full Job Information:
Accountabilities : Making all the accounting entries related to the all balance sheet and income statement accounts Following the general ledger in conformity with the local and IFRS standards Preparing local balance sheet and income statement under the supervision of Finance Manager Preparing corporate tax, VAT, VAT2, Stamp Tax and Withholding Tax declarations based on the local tax rules Preparation and submission of e-booking ,files as well as yearly certification and authorization of all ledgers as required by Statutory Tax and Commercial Codes Provide assistance with ad-hoc tax & accounting advisory work and tasks as require Follow all legislation changes effecting the business environment of the companies Involving in all the tax audits effectively to response the data &information requests Involving in the month closing by making all the necessary closing entries and organizing month-closing activities properly Supervision of treasury processes Supervision of entries of all the invoices related to the goods suppliers based on the purchase orders created by supply chain To be responsible for supplier’s reconciliations monthly and quarterly basis Following the re-invoicing to the suppliers and inter-company suppliers regularly basis Making the inter-company reconciliations and creating the inter-company payment proposals Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Preparation and analysis of the periodic management reporting of financial results Improve systems and procedures and initiate corrective actions Leading, training, and managing other members of the account management team and dealing with any issues that may arise. Job Requirements : Education: Bachelor in Accounting degree or related finance field with an MBA in Finance and/ or CPA preferred. Experience: At least 7-10 years of experience in general accounting Computer Skills Oracle 12, Excel, Hyperion Languages: Strong communication skills in English language is required Job Location: Istanbul, Turkey Note: Please attach your cv in English format only!


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Location : Kuwait

Job Purpose:
• Maintain and control the GL accounts and accounting transactions as per the IFRS standards for the business unit. • Provide assistance to the Senior Accountant/ Chief Accountant / Credit Controller during annual audit processes. • Provide assistance to the Senior Accountant/ Chief Accountant / Credit Controller in the quarterly forecasting, annual budget and the monthly management reporting.


Full Job Information:

Accountabilities

 

·         Perform the day to day processing of accounts transactions to ensure that company finances are maintained in an effective, up to date and accurate manner.

·         Assist the Senior Accountant/Chief Accountant/Credit Controller with the monthly and year end operations of the accounting department including budget review and analysis.

·         Perform the processing and recording of AP transactions and ensure that all invoices and staff reimbursement are paid accurately and in accordance with finance policies and procedures.

·         Managing the processing of cash receipts, recording of revenue and receivable and work closely with the team to ensure that revenues and receivable are reconciled with Salesforce data at any given time.

·         Review expense coding to ensure compliance on a monthly basis.

·         Perform the processing of functional and benefits expenses allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciations and recording of adjusting and reclassification journal entries, if necessary.

·         Prepare and analyze the monthly budget/ forecast to actual variance reports per department.

·         Perform general accounts and reconciliations, including bank statements, fixed assets, accruals and prepaid expenses.

·         Responsible for ensuring the monthly closing is completed 3 calendar days all modules related to AR and 4 calendar days for all modules related to AP and FA and 7 days for all remaining modules.

·         Maintain a regular monthly Customers and Suppliers balance reconciliation.

·         Assist in the preparation of financial reports such as financial statements, budget performance and interim financial reporting.

·         Process Invoices, Debit Memos to invoice or re-invoice for any adjustment on restocking fees, currency issues, transferring commissions/fees and co-op salary to our agent, correction to original invoice, and transferring goods between customers. 

·         Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and accurately. The expectation is that postings occur the same day or next day.

·         Maintain thorough, well organized accounts receivable customer files by scanning documents into DOS and sorting and filing by customer. Report immediately all incidents, accidents, unsafe condition to the immediate supervisor.

·         Protect environment, operate on a clean basis, and achieve sustainable development.

·         Accountable for own health and safety and do not put others at risk in the course of work performance.

·         Comply with company policies and procedures at all times.

·         Perform other duties as assigned.

Authorities:

·         Enter Supplier invoice voucher

·         Prepares Payment

·         Contact Suppliers & Reconcile sub ledger against Supplier account

·         Contact/Visit Customers for accounts reconciliation

·         Authorize to pass adjustment entries

·         Pass system customer receipt and apply against outstanding invoices

 

 

Position Relationship with Other Parties

 

Internal Relationship

External Relationship

·         All local departments

·         Auditors, solicitors, bankers and statutory organizations.

 

 

Position Competencies

 

Core Competencies

Functional Competencies

Leadership Competencies

Customer Orientation – Level 1

Result Driven – Level 1

 

Analytical Thinking and Judgment – Level 1

Financial Awareness – Level 1

Organizational Commitment – Level 1

 

Working Environment

 

The position follows the normal working environment of the organization.

Indoor:   100 %

Outdoor:  0 %

Working Hazard: Low

Working Days:5 days

Days Off: 2 days

Working Hours: 8:00 to 5:00                                                                                                                  

 

Job Requirements

 

Education:                  

Bachelor in Accounting degree or related finance field with an MBA in Finance and/ or CPA preferred.

Experience:                 

At least 2 years of experience in a similar role.

Computer Skills

Oracle 12, Excel, Hyperion

Languages:                 

Strong communication skills in English language is required. Arabic is a plus.


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Location : Kuwait

Job Purpose:
· Should have experience on HYDRAULIC and PNEUMATIC equipment. ( Service and operation) · Should be able to interpret diagrams and drawings especially on hydraulic/pneumatic system. · Experience on either of the following products will be an advantage: HI – FORCE tools, ENERPAC, HYDRATIT and other equivalent · Should be able to work in a team.


Full Job Information:

· Should have experience on HYDRAULIC and PNEUMATIC equipment. ( Service and operation)

· Should be able to interpret diagrams and drawings especially on hydraulic/pneumatic system.

· Experience on either of the following products will be an advantage: HI – FORCE tools, ENERPAC, HYDRATIT and other equivalent

· Should be able to work in a team.


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If the listed openings are not what you are looking for, and you are a qualified engineer with work experience in industrial chemicals and medical gases, reach out to us and send us your resume to recruitment@gulfcryo.com

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