Duties and Responsibilities

• Timely and accurate booking of AP, AR invoices in ERP System,
• Following-up PO closures and errors in ERP System,
• Following fixed asset and depreciation journals,
• Contributing to month-end closing process,
• Following and finalizing some GL accruals,
• Reconciliations with vendors and vendor management,
• Reconciling bank statements and general ledger accounts,
• Assisting with tax preparation,
• Ensuring compliance with financial regulations and standards,
• Collaborating with other departments to support financial operations.

General Qualifications

• Bachelor’s degree in Accounting or related field,
• Proven experience of 3-5 years in accounting or related field, including Turkish Accounting Standards, Statutory Laws, Tax & VAT filings,
• Advanced proficiency in accounting software (ERP) and MS Office Programs,
• Good understanding of financial regulations and compliance,
• Effective communication and interpersonal skills.