Senior Accountant

Imperial Tobacco Turkey

The Senior Accountant role is going to be responsible for all areas relating to the Financial Accounting for S&M Turkey entity. The position will involve maintaining accounting principles, practices and procedures.

Accountabilities/Responsibilities:

Responsible for daily maintenance & review of accounting books

·Responsible for timely & accurate monthly & yearly closing of books (Balance Sheet & Profit & Loss accounts)

Group controller reporting preparation and Intercompany reconciliation

Monthly reconciliations between controller reporting & local legal accounting books

Reconcile and verify the inter-company cross charges on a monthly basis

Ensure compliance with key financial controls

Reviewing spends on a daily basis & ensure accurate reporting by functions & markets

Preparing actual overhead spends against the forecast and analyzing the variances

Preparing Working Capital Forecasts & Cashflow statement