Accountant

TPI Kompozit Kanat Sanayi Ticaret A.Ş.

• Degree educated or equivalent in Finance, accounting, or economics related,
• Preferably 4 + years of accounting experience, with good working knowledge of accounting and taxation,
• Strong financial accounting and auditing knowledge,
• Strong analytical skills,
• Excellent communication skills; ability to liaise with people at all levels across the business,
• Strong system skills (MS Excel),
• Knowledge of Oracle will be additional advantage,
• An independent, proactive individual who can manage deadline and take quick decisions in a very fast paced, demanding environment,
• Military service must be completed or exempt for male candidates

İŞ TANIMI

• Ensure the accurate and timely filing of audited accounts, tax computations and VAT returns,
• Supporting the accounting team and Financial controller for the statutory and US GAAP audit process, liaison on management and company audits,
• Supporting of accounting team in all tax related processes to ensure deadlines are met,
• AP Accounting Knowledge,
• GL Experience,
• Ensuring accurate statutory accounts, and VAT returns are filed within deadlines,
• Support and preparation if necessary of corporate tax computations,
• Ensure accurate and timely bookkeeping and monthly closing in Oracle,
• Ensure accounting records are maintained in accordance with Turkish GAAP and the Company’s accounting policies (US GAAP),
• Prepare monthly reconciliations of the balance sheet accounts,
• Prepare reconciliation between US GAAP and Local GAAP financial statements,
• Prepare monthly, quarterly and annual statutory tax declarations, returns and statements (i.e. BA/BS reports, VAT returns, corporate income tax, withholding tax, tax returns),
• Process accounts payable daily workflows. Ensure that all invoices, payments are correctly coded, authorized, posted in financial statements according to company policies,
• Process accounts receivables and cash collection from direct customers, including close follow-up with clients, accounts reconciliation, aging analysis, monitoring of payments in due terms and follow-up of overdue and disagreement,
• Communicate with other departments in order to receive adequate information, prepare month-end income and expense accruals list in accordance with company policies,
• Provide support to Financial Controller in implementing internal controls and new projects as needed,
• Proactively work with other departments to obtain required approvals and other documentation.