The mission of EMBC Advisory Ltd is to offer professional consulting services to clients that will exceed their expectations at a professional standard.We additionally provide innovative advice and solutions in order to assist our potential clients' companies to be successful. These solutions include motivating our clients to maintain business goals.EMBC has identified the following keys to success, which is to:* Analyse clients’ data, preparing reports and offer… Show more The mission of EMBC Advisory Ltd is to offer professional consulting services to clients that will exceed their expectations at a professional standard.We additionally provide innovative advice and solutions in order to assist our potential clients' companies to be successful. These solutions include motivating our clients to maintain business goals.EMBC has identified the following keys to success, which is to:* Analyse clients’ data, preparing reports and offer suggestions* Offer professional and reliable management consultancy services* Maintain competitive pricing* Implement a solid budget and cash flow forecast* Build a strong client base through strategic marketing techniques to promote EMBC Advisory Ltd* Build strong and enduring business relationships with clients to establish and reputable business* Observe and assess business financials for regular growth and development Show less

1 ) Preparing monthly reports (profitability analyses by products & product groups)2 ) Preparing balance sheet, profit&loss, cash flow tables3 ) Controlling and monitoring between Unleashed and Xero softwares4 ) Meeting with the accountant/bookkeeper once a week and visiting the workplace when necessary5 ) Providing business guidance on making Flamefield's businesses more successful6 ) Keeping Flamefield Ltd. updated by way of communication and develop management plans to… Show more 1 ) Preparing monthly reports (profitability analyses by products & product groups)2 ) Preparing balance sheet, profit&loss, cash flow tables3 ) Controlling and monitoring between Unleashed and Xero softwares4 ) Meeting with the accountant/bookkeeper once a week and visiting the workplace when necessary5 ) Providing business guidance on making Flamefield's businesses more successful6 ) Keeping Flamefield Ltd. updated by way of communication and develop management plans to assist achieving company's short- and long-term business objectives Show less

Reconciliation/Banking1.1 Processing of daily cashing up, banking and investigation of any differences, either cash, credit card or any other form of accepted payment methods.1.2 Accounting for all deposits, gift vouchers or any other form of pre-payments, including maintenance of the deposit tracker and credit control.1.3 Ensuring all cash revenue are prepared according to the pick-up requirements and ready for collection every Tuesdays and Fridays.1.4 All physical… Show more Reconciliation/Banking1.1 Processing of daily cashing up, banking and investigation of any differences, either cash, credit card or any other form of accepted payment methods.1.2 Accounting for all deposits, gift vouchers or any other form of pre-payments, including maintenance of the deposit tracker and credit control.1.3 Ensuring all cash revenue are prepared according to the pick-up requirements and ready for collection every Tuesdays and Fridays.1.4 All physical receipts/cashing up reports and relevant paperwork is included in the paperwork collection for Paperchase.1.5 Ensuring the float in the tills are checked once a week – on random days and the master float in the safe is balanced.1.6 All stationery required for banking is sufficiently stocked.Revenue Reports1.7 Monthly revenue report templates are created with accurate monthly budget.1.8 Any sales variance is adjusted.1.9 Weekly Revenue Report is sent on a daily basis to the relevant distribution list.Invoicing1.10 Creating, recording, following up and reconciliation of all invoices required by individual departments 1.11 Coordinating with the Chief Financial Officer in obtaining approval for any BACS payment.1.12 Approving all supplier/contractor payments on Sage Accounting platform. Monthly Management Accounts1.13 Analysis of monthly sales figures against budget, forecast etc1.14 Detailed cost analysis.1.15 Assist in preparation of budget and forecast schedules as required.1.16 Assist with the interim and year-end audits, working alongside the Chief Finance Officer, d.ream International and Company Accountants.1.17 Ensuring that the GP for the departments is accurate and liaising with the relevant parties in rectifying any issues and ready for submission for monthly management accounts.1.18 Reviewing of monthly management accounts with the Global Director of Operations, d.ream International, prior to release to shareholders. Show less

*Conduct administrative, accounting and financial activities of Bomontiada, Darüşşafaka Doğuş Basketball and Doğuş Sportif Faaliyetler affiliates of Doğuş Holding*Prepare all financial and administrative dimensions in accordance with legal obligatory rules and regulations*Perform month-end / year-end closing activities*Prepare balance sheet and income statements*Control periodic / fiscal declarations; VAT, witholding tax, Advance Corporate tax, corporate tax, stamp tax, transfer… Show more *Conduct administrative, accounting and financial activities of Bomontiada, Darüşşafaka Doğuş Basketball and Doğuş Sportif Faaliyetler affiliates of Doğuş Holding*Prepare all financial and administrative dimensions in accordance with legal obligatory rules and regulations*Perform month-end / year-end closing activities*Prepare balance sheet and income statements*Control periodic / fiscal declarations; VAT, witholding tax, Advance Corporate tax, corporate tax, stamp tax, transfer pricing forms and reports*Control reconciliaitons of vendors and bank accounts*Generate monthly deprecation postings and valuation*Perform quarterly reconciliation with group companies Hyperion*Prepare budget, cash flow, and follow quarterly forecasts*Transfer pricing Show less

*Directly reporting to Board members*Team Management (3 people of finance department and 15 people of sub-employer)*Conduct administrative, accounting and financial activities of Darüşşafaka Doğuş Basketball and Doğuş Sportif Faaliyetler affiliates of Doğuş Holding*Prepare all financial and administrative dimensions in accordance with legal obligatory rules and regulations*Perform month-end / year-end closing activities*Prepare balance sheet and income statements*Control… Show more *Directly reporting to Board members*Team Management (3 people of finance department and 15 people of sub-employer)*Conduct administrative, accounting and financial activities of Darüşşafaka Doğuş Basketball and Doğuş Sportif Faaliyetler affiliates of Doğuş Holding*Prepare all financial and administrative dimensions in accordance with legal obligatory rules and regulations*Perform month-end / year-end closing activities*Prepare balance sheet and income statements*Control periodic / fiscal declarations; VAT, witholding tax, Advance Corporate tax, corporate tax, stamp tax, transfer pricing forms and reports*Control reconciliaitons of vendors and bank accounts*Generate monthly deprecation postings and valuation*Prepare monthly payrolls*Prepare budget (last year:25m eur), cash flow, and follow quarterly forecasts* Transfer pricing*Follow administrative activities of Darüşşafaka Ayhan Şahenk Sports Hall Show less

*Conduct administrative, accounting and financial activities of 5 affiliates of Doğuş Holding*Prepare all financial and administrative dimensions in accordance with legal obligatory rules and regulations*Perform month-end / year-end closing activities*Prepare balance sheet and income statements*Prepare periodic / fiscal declarations; VAT, witholding tax, Advance Corporate tax, corporate tax, stamp tax, transfer pricing forms and reports*Follow reconciliaitons of vendors and… Show more *Conduct administrative, accounting and financial activities of 5 affiliates of Doğuş Holding*Prepare all financial and administrative dimensions in accordance with legal obligatory rules and regulations*Perform month-end / year-end closing activities*Prepare balance sheet and income statements*Prepare periodic / fiscal declarations; VAT, witholding tax, Advance Corporate tax, corporate tax, stamp tax, transfer pricing forms and reports*Follow reconciliaitons of vendors and bank accounts*Perform quarterly reconciliation with group companies Hyperion*Transfer pricing*Generate monthly deprecation postings and valuation*Prepare monthly payrolls Show less

*Conduct administrative, accounting and financial activities of 70 affiliates of office*Prepare all financial and administrative dimensions in accordance with legal obligatory rules and regulations*Perform month-end / year-end closing activities*Prepare balance sheet and income statements*Prepare periodic / fiscal declarations; VAT, witholding tax, Advance Corporate tax, corporate tax, stamp tax, transfer pricing forms and reports*Prepare monthly payrolls