Muhasebe Müdürü

KOLLMORGEN TÜRKİYE

Local Accounting Manager Tasks:

•           Review and approval of all accounting transactions,
•           Review of all declarations,
•           Review all payments
•           Following reconciliations intercompany account,
•           Managing internal and external audit processes
•           Review and approval of the payroll
•           Conducting correspondence with tax offices and other government agencies and monitoring related procedures.
•           Review of accounts receivable and approval of sales invoices.
•           Monthly inventory revaluation process

Reporting Related Tasks:

•       Making US GAAP adjustments at the end of the month. 
•       Fixed Assets revaluation
•       Re-classes
•       Deferred Revenue
•       Other accruals

•        Conducting month-end closing procedures (entire process needed to prepare TB)
•        Review of sales cost calculations
•        Preparation of account reconciliations
•       Other ad-hoc support

Requirements:

•  Proper English language skills in order to communicate verbally and in written.
• Solid accounting skills & experience to handle local accounting properly
• Worked in an international environment
• Priority 1: experience with leading a team
• Priority 2: experience with reporting related tasks
• Minimum 8 years of Accounting experience.