Istanbul, Istanbul, Türkiye
•Responsible for preparation of monthly,quarterly and annual IFRS and managerial financial statement •Coordinate the Relations with external audit company •Preparation of annual company report and CMB report •Preparing monthly consolidation packages •All task related to month-end closing and reporting •Participating in accounting closing processes •Ensure the reconciliation of intercompany transactions in system •Work with internal departments to plan and meet established timelines •Managing the reporting and accounting team •Cost accounting operations •General accounting operations
•Responsible for preparation of monthly,quarterly and annual IFRS and managerial financial statement •Coordinate the Relations with external audit company •Preparation of annual company report and CMB report •Preparing monthly consolidation packages •All task related to month-end closing and reporting •Participating in accounting closing processes •Ensure the reconciliation of intercompany transactions in system •Work with internal departments to plan and meet established timelines *Managing the reporting team
•-IFRS & FINANCIAL AFFAIRS; • Assuring consolidated financial statements according to the IFRS and Turkish Uniform Chart of Accounts to submit to Capital Markets of Board (CMB) and Tax Office • Preparing IFRS adjusments and reclass entries over statutory financials • Responsible for valuation of foreign currency items of assets and liabilities in terms of Tax Procedure Law • Month-end IFRS closing through material ledger (CO Module of SAP) programme • Managing the relations with Turkish Tax Inspection Board • Acting as a business associate of Accounting Department in business excellence and development project studies oriented with SAP ERP systems • Carrying out general assembly operations of shareholders • Pursuing all regulations and communiques of Tax Procedure Law, The New Turkish Commercial Code and Capital Market Law and taking necessary directions and actions accordingly • Preparing annual transfer pricing report submitted to Tax Authority -COST ACCOUNTING; • Month-end statutory closing through CO module and ML programme of SAP system • Creating fixed asset, carrying out capitilization, depreciation and amortization operations • Creating and maintaining of cost accounts and cost centers inside the SAP CO and FI Module • Benchmarking, analysing and presenting financial results • Annual inventory counting - GENERAL ACCOUNTING; • Responsible for all accounting and bookkeeping activities • Preparing all tax returns (including VAT Return, Stamp Tax Return, Withholding Tax Return, Temporary Tax Return, Annual Corporation Tax Return and Form Ba&Bs) and monthly trial balance in accordance with the Uniform Chart of Turkish Accounts
Foreign trade operations