Qualifications:

• Graduate of Business Administration, Economics, Finance, Accounting or Labor Economics departments of universities,

• Good command of English,

• Proficient in MS Office applications and preferably Oracle (AP, AR module),

• Preferably experienced in International Accounting Standards,

• Preferably a minimum of 2 years of experience in the service sector,

• Theoretical and practical knowledge of cost center and profit center accounting,

• Developed problem-solving and analytical skills,

• Successful in task tracking and time management, values collaboration and teamwork

• Familiar with general accounting practices and tax legislation, knows the uniform accounting system,

• Successful in human relations and communication,

• Has an analytical mindset, open to innovations and development,

• Prone to teamwork,

Job Description:

• Reconciliation of domestic and foreign customer and supplier accounts

• Tracking supplier invoices from the e-invoice system, controlling and accounting processes

• Conducting Ba-Bs Reconciliations

• Monitoring receivables and reporting

• Execution and recording of personnel expense control

• Checking costs at the end of the period

• Preparation of declarations, notifications, and surveys for official institutions

• Supporting fixed asset recording processes

• Assisting in the preparation of companies' financial reports

• Supporting VAT, Withholding Tax, Provisional Tax, etc. declaration processes

• Ensuring legal obligations are fulfilled.