ABOUT THE COMPANY
Turkish Airlines is the national flag carrier airline of Turkey. As of 2022, it operates scheduled services to 340 destinations in Europe, Asia, Africa, and the Americas, making it the largest mainline carrier in the world by number of passenger destinations. The airline serves more destinations non-stop from a single airport than any other airline in the world and flies to 126 countries, more than any other airline. With an operational fleet of 24 cargo aircraft, the airline’s cargo division serves 82 destinations.
ROLES AND RESPONSIBILITY
To enter any Cost/Expense documents, arising at the International Office, to the records in an orderly and accurately manner, and to reflect any revenue obtained, and expenses performed, on to accounting records of the Company in accordance with the applicable legislation and Company regulations, Circular Letters and Approvals of the Company, as well as the generally accepted accounting principles; and to communicate the activities required to be performed pursuant to local laws, to the certified public accountant; and to monitor the same. Monitors and checks revenues of the Sales Management timely and in accordance with provisions of the relevant laws, legislation and regulations; and reflects the same on to the accounting records.
Reports any office income-cost-financing and financial statistical information of the management, where s/he serves, upon request of the Sales Manager, or her/his immediate superior.
Ensures that the sales proceeds of the Management (Office+BSP+Cargo+CASS+GSA) are timely deposited to the Bank; and recognizes the same.
Performs the payments regarding expenditures performed in accordance with the Approval, in writing, and orders, procedures and principles of Office of CEO & President; or monitors performance of such payments; disburses allowances; and ensures that such payments are performed so as to be appropriate to interests of the Company at the maximum extent; and checks any necessary accounting records.
Ensures that the budget sheet in relation to annual costs is kept. Monitors and checks that costs are realized within the limits of the budget. Takes the necessary actions in order to not to exceed budget portions; and informs her/his superior accordingly.
Manages administrative affairs and follow related issues.
SKILLS REQUIRED
Master/Bachelor degree or at least high school graduation
Minimum one-year experience in finance, accounting, monthly close, and financial reporting is preferred
Knowledge of generally accepted accounting principles, procedures and application. Competency with MS Office products
Excellent command of English and local language(s)Valid work permit or citizenship (The Company will not provide or assist with work permits) Sense of responsibility.
Ability to make decisions accurately and effectively.
Organized, detail oriented and able to analyze various data It is preferred to be experienced in SAP system.
Being a team player along with having the capability to work independently when necessary and being able to work under pressure Sense of responsibility.
Proactive problem solving
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