Finance Specialist | AR - OTC - Accounting

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world’s largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 442,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.


Join Accenture and help transform and innovate leading organizations and communities around the world. We are looking for Finance Specialist for Billling/Account Receivable/Collection operations in Accenture Turkey:
 

• 3 - 4 + years experience in accounting / tax / outsourcing department of an international firm (Experience in an audit firm will be a plus)
• University degree (in related fields, i.e. Business Administration/Economics)
• Good understanding of local tax and legal regulations
• Good knowledge of preparation of tax returns
• Strong knowledge of US GAAP is required
• Strong knowledge of SAP is required
• Advanced knowledge of Word, Excel and PowerPoint applications
• Strong communication and interpersonal skills
• Excellent analytical skills and ability to process data
• Excellent follow-up skills
• Eagerness and commitment to learn
• Advanced multi-tasking skills
• Fluent in English
• No obligation of military service for male candidates

İŞ TANIMI

• Report directly to the Country Controller for both statutory and management accounting
• Responsible for customer billing process by providing strong support and guidance to project teams
• Responsible for follow-up customer accounts including collection postings in SAP and reconciliations with customers
• Provide assistance for ensuring internal control requirements are met and provide support during external & internal audits (SOX standards)
• Follow-up local part of treasury activities including opening and maintenance of bank accounts, obtaining bank guarantees, controlling monthly bank transactions by ensuring reconciliation between SAP and bank statements, preparing monthly cash flow analysis
• Complete monthly statutory Balance Sheet reconciliations for bank and customer accounts
• Participate in monthly tax declarations processes; participate in monthly VAT tax returns, prepare monthly stamp tax returns, follow-up tax payment postings in SAP
• Contribute and participate in finance department’s new development projects and required system changes.
• Coordinate with service providers (e.g. Shared Services, Service Center, Treasury )
• Coordinate with other finance functions (e.g. client finance management, legal and contract management, cross border tax functions)