E-Commerce Finance & Accounting specialist

Алматы, Казахстан ·
Зарплата не указана ·
Полная занятость
Требуемый опыт работы от 3 до 5 лет
Обновлено 9 января 2020 2020-01-09 12:49:45

Описание

О НАС:

LC Waikiki Retail Company - лидирующая компания розничной торговли модной одежды с оборотом в 3 миллиарда долларов.Основание LC Waikiki началось во Франции в 1988 году и продолжилось после 1997 года как турецкий бренд под эгидой На сегодняшний день компания LC Waikiki имеет более 988 магазинов в 47 странах. Философия компании гласит: , позволяя людям покупать модные и качественные товары по доступным ценам. В корпоративном офисе LC Waikiki работают около 3000 человек, более 42 000 человек в Турции и за рубежом. LC Waikiki стремится стать одним из трех самых успешных розничных продавцов одежды в Европе к 2023 году.Мы были награждены в трех номинациях на «Инновационном форуме и наградах в рознице-2017», организованном журналами Capital и Economist:

1-е место в рейтинге “Крупнейший магазин готовой одежды в Турции по количеству магазинов”

1-е место в рейтинге “Крупнейшие розничные компании по квадратному метру за рубежом”

2-е место в “Компании, которые обеспечивают самый высокий уровень занятости” в Турции.

Обязанности

  • Performs work in E-commerce Accounting (Internet Shop) in accordance with current legislation of Republic of Kazakhstan and company`s policies and regulations;
  • Carries out of the calculation of taxes arising on E-Commerce retail;
  • Carries out of the advance requests and advance reports of E-Commerce department;
  • Keeps the original documents and supporting accounting documents in the best possible way;
  • Compares the inventory lists in ERP with the E-Commerce retail lists and checks them with a trial balance;
  • Ensure that all E-Commerce retail documentation relating to the legal books is kept in a proper manner (supervised by the Chief Accountant / Finance Manager);
  • Prepare the monthly report for the Head Office in accordance with the relevant procedure (checked by the Chief Accountant or Finance Manager)
  • Analyzes the Withholding / VAT effects of license / service bills received from abroad in terms of Double Taxation Agreements.
  • Works with internal and external auditors during Financial and Operational audit;
  • In case of Compulsory Financial Audit or any other financial / tax audit; coordinates the preparation of the document / information requested by the inspectors. (checked by the Chief Accountant or Finance Manager);
  • Registration and Accrual Process Records fixed asset purchases, sales and expenses in E-Commerce retail unit;.
  • Makes tax-related records (e-forms) in the correct format (including digitals) and on time (checked by the Chief Accountant or Finance Manager);
  • Records the transfer orders (for multiple warehouse systems);
  • Makes reconciliation of Retail system and the Stocks in charge;
  • Keep records of the bank on a daily basis;
  • Makes a weekly reconciliation of the bank statements and documents officially at least once a month (checked by the Chief Accountant or the Head of the Financing) ;
  • Checks sales & returns data and past sales weekly. (Reconciliation and Return Documents) (Checked by the Chief Accountant or Finance Manager);
  • Records Sales / Returns and Discounts on a daily basis. (Checked by the Chief Accountant or Finance Manager) ;
  • Accrues the expenses and prepaid expenses. (to ensure that all expenses are recorded in accordance with the procedure for the period concerned);
  • Calculates and records the Compulsory Fees;
  • Records depreciation according to Local Legislation;
  • Prepares and / or checks compliance with Banking Service Contract and Bank related documents. (Checked by the Chief Accountant or Finance Manager);
  • Executes Payments or makes Central Office Payment Requests in order to make relevant Tax declarations in the correct and timely manner. (Checked by the Chief Accountant or Finance Manager);
  • Prepares and / or checks the Payment Requests in the Payment Approval System. (Checked by the Chief Accountant or Finance Manager);
  • Prepares monthly Funds Collection & Commission Reports.
  • Prepares monthly management reports.
  • Makes reconciliation between Accounting and Management Reports.
  • Prepares working papers and supporting documents for monthly / quarterly / annual Financial Overdrafts or audits.
  • Performs the Month End Reconciliation with Logistics Costs of Global Logistics department.

Требования

  • University degree in Business Administration, Finance& accounting, or Economy
  • Advanced English (written & verbal)
  • Minimum 5 years accounting experience;
  • Experience in E-commerce will be an asset ;
  • Very good Excel skills and solid understanding of accounting software principles(ERP);
  • Strong interpersonal skills and effective communication (both verbal and written);
  • The ability to plan and prioritize workloads in order to meet deadlines is fundamental;

Рейтинг компании

4.1
/5
(10 отзывов)
Привлекательность
4.0
Индекс лояльности
4.1
Интерес к бренду
4.5
Активность онлайн
3.6
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