General Purpose

Perform and organize the accounting department’s tasks in daily, monthly, and annual activities, perform research and analysis, maintain the general ledger, perform account reconciliations, assist with audit preparations, and carry out other accounting duties to ensure efficient, timely, and accurate postings.

Main Job Duties and Responsibilities

• Responsible for the company's overall accounting work,
• VIM (Vendor Invoice Management) process for Purchase and Return İnvoices in MAS system,
• Income, Cost, Expense, and Profit analysis and control,
• Review and correction of CBS/SAP/MAS and other system data; clearing of pending item data,
• Preparation of financial statements such as balance sheet, income statement, and cash flow statement,
• Preparation of other related financial reports according to the managers’ requirements,
• Participate in the preparation of monthly and annual budgets,
• Accomplish all the related tasks assigned by the team leader and the manager,
• Work with accounts payable, accounts receivable, and general accounting,
• Posting of tax accruals, Insurance Policy, and other manual adjustments,
• Posting of sale return invoices and following return invoice procedures,
• Posting of fixed asset Invoices and following fixed asset procedures,
• Perform BS account checking and reconciliations,
• Monitor vendor account details and perform vendor account reconciliations,
• Prepare vendor payment reports,
• Assist with month-end / Year-end Closing,
• Preparing tax declarations (Corporate Tax, Advance Corporate Tax, Stamp Tax, Withholding Tax, Vat 1, Vat 2),
• Assist with the E ledger process,
• Assist with internal and external audits,
• Reconciliation with the non-operation vendors to keep a clear and correct payable records with the non-operation vendors.

Education and Experience

• Bachelor’s degree in accounting, finance, or related field,
• Knowledge of general accounting and Tax regulation,
• Knowledge of general bookkeeping procedures,
• Knowledge of general accounting principals,
• Proficiency in English, can communicate with the leaders and managers clearly and MS Office (Excel, Word, PowerPoint),
• Knowledge of SAP,
• 3-5 years general accounting experience.

Key Skills and Competencies

• Sense of responsibilities
• Skill of sensibility control,
• Good manner,
• Good ability to accept the new and continuous learning,
• Attention to detail and accuracy,
• Good verbal and written communication skills,
• Organizational skills,
• Problem analysis and problem solving skills,
• Team member,
• Ability to work under pressure,
• Sense of urgency,
• Tenacious.