- Making relevant general ledger accounting postings
- Posting supplier invoices into the system
- Coordinating the daily accounting transactions between sites and the central accounting
- Controlling the accuracy of transactions in the area of responsibility
- Making supplier reconciliations
- Ensuring effective communication with other stakeholders for collection of accurate and timely information to be used in reporting,
- Supporting on month-end closing activities in line with deadlines by proactive planning, communication with stakeholders and other team members.
- Performing the accounting records of the documents in a timely and complete manner, to ensure that the e-invoice, e-archive invoice, e-waybill processes are carried out,
- Supports resolving external and internal audit findings.
- Assisting with other accounting projects, as needed.
- Supports Site Accounting Team Lead for any other business required.
Sorumluluklar
Aranan Nitelikler
- Bachelor degree in Business Administration, Economics, Finance or other Administrative Science departments
- Minimum 2-3 years of experience.
- Good command of English, both written and spoken
- Good command of MS Office Applications, especially Excel
- Analytical minded, strong people skills, strong reporting skills and good team player with Continuous Improvement mindset
- Ability to handle multiple tasks in a deadline oriented environment
- No military obligation for male candidates
