GÜLERMAK AGIR SANAYİ İNSAAT VE TAAHHUT ANONİM SİRKETİ Ankara Republic of Turkey-Branch Office in Skopje, Republic of North Macedonia
Eastern part of Railway Corridor VIII, First Section Kumanovo - Beljakovce an Second Section, Beljakovce – Kriva Palanka plus Track Renewal works on the section Nogaevci – Negotino on Rail Corridor X.
GÜLERMAK has been in operation since its establishment in the year 1958, and has been executing global turnkey civil infrastructure, and industrial construction projects.
At GÜLERMAK, our wide range of services are tailored to meet the unique needs of our client’s preferences, which include Metros, Tunnels, Railways, HSRs, Tramways Highways, Bridges, Viaducts, and Hydro-Electric Power Plants, with the successful delivery of more than 30 number of prestigious EPC Metro, Tram, Rail and HSR projects in Poland, Sweden, U.A.E, India, Turkey and North Macedonia.
We are currently looking for a " Accountant " who possesses the following qualifications and will work in North Macedonia;
S(he) is responsible for preparing and recording asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Main Expertise Areas
Organisation, communication, accounting, tax management, fiscal legislation, financial reporting.
Required Knowledge and Skills
• Influential character, being a role model to staff
• Continuous Self Development Efforts
• University degree - finance and accounting, economy
• At least 4 years of relevant accounting experience in a similar position
• Knowledge of accounting rules/tax regulations
• Statutory reporting experience
• Good interpersonal skills and ability to work in a team
• Very good command of MS Office (especially MS Excel)
• A person with strong written and verbal communication skills in the English language.
Duties and Responsibilities
• Posting all business operations.
• Preparing payments.
• Posting bank statements.
• Analysis of settlements with suppliers and recipients.
• Settlement and booking of business trips.
• Participation in the month and year closing processes.
• Reconciliation and analyses of account balances.
• Preparation of VAT and CIT declarations.
• Participation in the company's audit.
• Working collaboratively with other teams to achieve shared goals.
• Performing other duties assigned by the supervisor, management and cooperating with other team members within her/his area of expertise, when required.
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*All personal data is protected by law and will be treated in confidentiality.
*Please be informed that only the candidates selected for the interviews shall be contacted.