Min 2 years of practical experience on accounting and reporting, preferably in multinational companies. Big 4 audit experience is a plus,
Strong analytical and organizational skills and colloborative relationships,
Fluency in English is a must,
Willing to accept feedback and open to personel development,
Self-motivated, takes ownership and initiative, follows-up on own responsibilities,
Innovative, proactive and problem solving attitude,
Excellent knowledge of MS office applications (Advanced level of Excel is a must),
Residence of Istanbul-European side is preferred
JOB DESCRIPTION
Preparation of month-end close journal entries, posting the journals into the Oracle system,
Controlling transactions of Accounts Receivable and Accounts Payable accounts,
Pulling the month-end reports from Oracle system, and providing monthly results,
Working closely with Opex and Non-Opex departments, operation, marketing, sales, legal, billing to review and to check monthly intercompany charges to ensure the accuracy,
Take place in quarter-end reconciliations between local and US GAAP, and prepare back-up documentation,
Create and provide Ad-hoc reporting, as needed from local management, or Region/Corporate,
Responsible for US GAAP month end activities,
Following Intercompany transactions and reconciliations