Accounting Executive / Muhasebe Yöneticisi

SYSMEX TURKEY DIAGNOSTIK SISTEMLERI LTD STI

"Sysmex is a market leader in the field of clinical laboratory testing and health information technology products d services - supplying laboratories, hospital, and healthcare organisations worldwide. We are currently expanding and are seeking experienced professionals with initiative and drive to join our team as“Accounting Executive" in İstanbul - Maslak office."

Qualifications

• 8-10 years of related experience with strong experience in accounting, tax and reporting in a multinational company
• University degree in Business Administration, Accounting, Finance, Economics or related
• Certified Public Accountant certification (SMMM) is required
• Turkish GAAP and IFRS knowledge, expertise in local tax regulations and Turkish tax laws
• Experienced in team management 
• Proficient use of MS Excel
• Working knowledge of SAP R/3 FI & CO modules
• Ability to manage competing priorities, proactive, strong team player with good communication skills, business oriented
• Strong written and spoken English ability

Job Description

• Co-ordinate all accounting functions and financial statements such as daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
• Coordination of all types of payments (banking operations, checks and other bank transactions)
• Perform monthly, quarterly and annual accounting closings of the company and prepare cash flow forecasts and manage the cash flow 
• Ensure the timeliness and accuracy of P&L and Balance Sheet by implementing the controls and balance reconciliations
• Manage Accounting team to process all the accounting activities
• Regular in-depth analysis of CoGS and Overheads 
• Monitor/reconcile corporate payment cards; ensure compliance with corporate expense policy
• Monitor monthly BA/BS forms, VAT Tax, WHT Tax, Stamp Duty declarations
• Perform Accrual Accounting (Revenue, AP, etc)
• Participate company process improvement projects
• Review all invoices for accuracy and ensure all necessary documentation is received 
• Provides support to the Finance Manager, by researching, analysing and presenting financial information 
• Ensuring the function properly of E-Ledger / E-Invoice processes, constantly updating the system per company policies
• Responsibility of intercompany invoicing and reconciliation of accounts
• Business Partnering / Supporting business
• Process and monitor capital spending and maintain the fixed assets system
• Support external/internal audit processes