İlan yayından kaldırılmıştır

Accounts Payable Senior Analyst
Vodafone Telekomünikasyon A.Ş.

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Finance

Application Count

228 application

Job Type

Full-Time

Position Level

Specialist

Application Count

228 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

Vodafone, one of the largest telecommunications companies in the world, has mobile operations in 26 countries (partnering with mobile networks in 55 more) and fixed broadband operations in 17 markets, serving 446 million mobile customers and 12 million fixed broadband customers around the world. Vodafone is strongly committed to lead the digital transformation in the Turkish Market, where the company has been operating and investing heavily since 2006.

Bachelor degree from Business Administration, Economics, or other Accounting/Finance related departments,
At least 4-5 year experience in accounting / reporting, preferably in multinational production companies
Good knowledge of ERP systems, preferably SAP (RE-FX)
Knowledge of accounting rules (both IFRS and local tax), regulations, policies and procedures that is reflective of the company
Proficiency with MS Office
English knowledge
Professional accountancy qualification (SMMM, CPA) is a plus
Competency in MS Office applications
Analytical thinking, team work skills, self-motivated and well organized
Ability to meet deadlines
Open to change and willing to learn new skills

İŞ TANIMI

We are seeking an Accounts Payable Senior Analyst with the will and ambition to work in high performing Vodafone Team responsible for Leading Digital Transformation in Turkey, reporting to Payables&Fixed Asset Accounting Manager of Vodafone Turkey.

Management of lease contracts under IFRS16
Reconciliation of lease contracts periodically with SAP REFX and legacy systems.
Review of IFRS16 valuation postings
Perform SOX Controls in accordance with IFRS16
Reconciliation of IFRS16 balance sheet and income statement accounts on a monthly basis.
Investigates and resolves problems associated with processing of lease invoices and contracts
Lease accounting adjustments posting as timely, accurate and complete relevant legislation and company procedures and ensure that, in accordance with the policy
Performing month-end closing activities and reviews (prepaid lease expense, monthly expense, etc)
Preparing periodic period-end lease reports
Performing other balance sheet reconciliations of the relevant accounts under responsibility
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Support Internal and External Audit in terms both of lease accounting and IFRS16
Performs other duties as required to support lease accounting