Senior Accounting Specialist

Manpower

GENEL NİTELİKLER VE İŞ TANIMI

 We Are looking for a  "Accounting Specialist"  for our customer, operating in coffee industry.

Qualifications:

-Degree in Finance and Accounting

-4+ years relevant working experience

-SAP FI

-MS Office

JOB DESCRIPTION:

- Collection of outstanding accounts receivables from customers

-Generating Customer Invoices using SAP-FI and E-Invoice platform,

-Posting Employee Expenses, Vendor Invoices and Bank Transactions (Collections, Outgoing payments and Other),

-Tracking and posting customs expenses (Import Process),

-Preparing Monthly Payment List,

-Reconciliation with Vendors,

-Preparing Monthly BA-BS forms,

-Booking and reporting fix asset transactions,

-Monthly E-Ledger Submission through E-ledger platform,

-Supporting month-end and year -end closing preparation,

-Responsible for monthly VAT and WHT return preparation together with tax auditors,

-Follow-up and finalize new hire and  dismissal employee process with the outsourced service company,

-Responsible of  intercompany transactions in order to match IC/ AR and AP figures,

-Ad hoc tasks as the need arises.