Fınance Specıalıst

VERTIV GÜÇ SİSTEMLERİ LTD. ŞTİ

Vertiv is a global leader in bringing technology and engineering together to provide innovative solutions for customers in industrial, commercial, and consumer markets around the world. We have a customer-focused, results-driven culture where employee performance is recognized and rewarded.

Vertiv provides integrated infrastructure solutions that help ensure availability and maximize efficiency for data centers, telecom networks, and industrial facilities around the world. We use a unique combination of industry expertise, technology, and global resources to make the future of our customers’ business possible.

We are currently looking for a new member to our team who will work as FINANCE SPECIALIST with the following qualifications:

JOB QUALIFICATIONS

·         Bachelor's degree in Business Administration or Economics,

·         5-8 years experience,

·         Fluency in English is a must,

·         Very good command of MS Office applications,

·         Analytical thinking, result and quality oriented approach and good communication skills,

·         Strong math and credit analytical skills,

·         Strong excel knowledge,

·         Very good command of MS Office applications,

·         Analytical thinking, result and quality oriented approach and good communication skills,

·         No military obligation for male candidates.

JOB DESCRIPTION

·         Prepare the payment list, review all invoices for appropriate documentation and ensure control prior to payment                             approval,

·         Manage multiple systems – Vendor System, ERP, Treasury Share point, banking systems,
·         Support Treasury Manager in Accounts Payable daily operation,
·         Performs balance sheet reconciliations of the accounts under responsibility, including vendor, intercompany and                             employee accounts, 
·         Process all cheques and entering in ERP,
·         Prepare, update and present weekly and monthly cash flow forecasts. Provide monthly variance explanations of                             cash flow perfromance against forecasts and actuals,
·         Preparing the request for the letters of guarantee inaccordance with company policies and procedure,
·         Process all letters of guarantee  and entering ERP, and reconcile,
·         Assist Treasury manager in bank correspondance,
·         Support month-end/year-end closing activities,
·         Support internal and external audit processes,
·         Maintain files and documentation thorougly and accurately, in accordance with company policy and accepted                                 accounting practises.