General Ledger Accountant

?McCormick Kütaş Gıda San. Dış Tic. A.Ş

• Actively support to complete monthly end closing procedures.
• Managing the process of posting all kind of invoices and reviewing journal entries.
• Managing journal entries of all incoming & outgoing invoices within NETSIS.

Including all export & import invoicing and allocating related expense into the right accounts.

• All AR (accounts receivable) reconciliations. Maintains supporting documentation for monthly reconciliation process.
• All AP (accounts payable) reconciliations. Maintains supporting documentation for monthly reconciliation process.
• Preparing & Analysing AR aging reports (also aging reports, when necessary). Analysing overdue AR (A.P.) amounts and reporting to Financial Controller.
• Preparing & Analysing Export list for VAT refund and reporting to financial controller.
• Preparing & Analysing Stock movement for VAT refund process and reporting to financial controller.
• Preparing & Analysing necessary export incentive file and all other documents for the process.
• Analysing expense & income changes with Financial Controller monthly.
• Prepare financial reports including balance sheets, income statements, and cash flow statements.
• Interact with internal and external auditors to complete audits in time.
• Assists and prepares various tax declarations, forms (BA BS etc.) and other statistical reports
• Reviewing of company contracts in terms of stamp tax duty.
• Non-deductible expenses analysis (monthly) and reporting to financial controller.
• Managing (Creating/Updating/Deleting) of customer and supplier accounts.

Education: University Degree B. S.

Experience: 

• Minimum four  years spent in a similar responsibility
• A competent user of Microsoft Office
• English language skills
• Experience of working with NETSIS
• Ability to handle high levels of pressure
• Ability to establish personal credibility with directors.

Selection Criteria: 

• Self-starter and outgoing personality
• Attention to detail and desire to improve management information, models & processes.
• Flexibility in dealing with changing priorities and emphasis
• Ability to challenge and make recommendations to management
• Ability to work in tight deadlines