Consolidation and Reporting Analyst

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QUALIFICATIONS AND JOB DESCRIPTION

REQUIREMENTS

• University Graduation from Business Administration, Management, Accounting or all related fields
• Minimum 6 months experiences in related area
• Good level of English
• Good command of MS Office (Excel, Power Point, Word)
• Preferably Hyperion and SAP knowledge and skills
• Working knowledge of Excel and Analyzing Financial tables
• Strong communication skills (Written & Verbal)
• Presentation, reporting skills
• Problem solving skills
• Analytical way of thinking
• Result driven
• Team Player, Collaborate
• Proactive
• Available to Travel
• Living in Istanbul

• Supports to Preparing process of Monthly Closing for IFRS
• Supports to Preparing process of Quarterly Closing for CMB
• Supports to preparing process of CMB report (Turkish and English)
• Ensuring accurate, high-quality IFRS adjustments according to IFRS and Group requirements.
• Controlling & giving an approval in SAP for manual posting entries that other financial department prepares daily basis
• Working in close relationship with External and Internal Auditors and the reporting team
• Assisting the consolidation process including the recording of consolidating entries, reconciliation of inter- company and investment in subsidiary transactions,
• Preparing Quarterly FS of Subsidiary
• Managing BRF Global and Statutory GL account
• Implementing of BRF Corporate Accounting requests
• Preparing and Implementing Project driven by BRF Global and internal
• Compliance with SOX Policies and procedures and preparing necessary documents
• Supporting management process of FA for physical counting, booking of purchasing and selling of FA
• Ensure to post records in VUK reporting and preparing adjustments that separates by accordance to VUK policy. (Bad Debt provision, Fixed Assets records, year closing process etc.)
• Following reconciliation of main accounts in TB and preparing weekly reports and presenting to manager.
• Following other processes that will assign to employee regarding VUK, CMB and IFRS accounting