Who We Are
With a 60-year history, Tiryaki Agro stands as one of the world's leading agricultural supply chain companies. Its unique global business model spans the entire supply chain, from certified seed production to field cultivation, storage, processing, logistics, trade, and reaching the end consum
er. Tiryaki Agro provides nutritional solutions worldwide, committed to building a food future in harmony with nature. The company processes products sourced from approximately 30 countries, particularly Turkey, in 27 facilities across 10 locations on 3 continents, delivering over 4 million tons of conventional and organic agricultural products to customers in 70 countries annually. It operates in more than 40 ports globally, including one owned port and three privately contracted ports. Since 2018, Tiryaki Agro has strengthened its global leadership by acquiring majority shares in Sunrise Foods International, one of the world's largest supply chain management company for organic feed and oilsee.
Qualifications
- Bachelor's Degree in accounting.
- 2–3 years of relevant accounting experience.
- Fluency in English and Arabic.
- ERP/accounting systems experience such as : Microsoft Dynamics, Odoo, SAP, Oracle.
- Month-End Close Cycle Time.
- Measures how quickly financial books are closed.
- Journal Entry Accuracy Rate
- Percentage of journal entries posted without errors.
- Reconciliation Completion Rate.
- Measures timely completion of bank/account reconciliations.
- Accounts Payable Processing Efficiency.
Key Responsibilities
- Making the voucher and entry all Expense in Sys .
- Calculating for cost vessel for clearance Mnart umm Qser.
- Reconciliation for AP .
- Reconciliation for Tiryaki Group ( Meso FZE , Tiryaki Shipping , Tiryaki Agro ) .
- Responsible for all wheat business ( MESO Iraq ) .
- Making The Invoice for PO . ( Vessel , HEXAN, Fuel Oil , Diesel, etc.. ) .
- Follow-up all Vander SU ( Vandor ) and EM ( Employ ) .
- Follow-up posting profile and take the change end the month action making the journal for posting profile .
- Making The Invoice for Fixed assets .
- Follow-up Dates business checks the recorded before posting PO and making the Invoice for it.
- Making the report for discharge and loading all Goods in Wearhouses .
- Closing monthly .
- Making the accrual for all transactions ( Vessel , Social security , Visa , Medical Co., Waer Houses . etc.. ).
- Amortize for all transactions in Accounts Prepaid ( Vessel , apartment , Amount Work permit.. etc.. ) .
- Amortize for all transactions in Accounts provision ( Auditing co. , ).
