Consolidation&Reporting Senior Analyst

Banvit A.Ş.
İstanbul Tam günden Tam zamanlı

Açıklama:

GENEL NİTELİKLER VE İŞ TANIMI

REQUIREMENTS

  • University Graduation from Business Administration, Management, Accounting or all related fields
  • Technical accounting certifications desirable (e.g. CPA, ICAEW, CFA, ACCA, CIMA)
  • Minimum 3 years experiences in related area
  • Good level of English
  • Good command of MS Office (Excel, Power Point, Word)
  • Preferably Hyperion and SAP knowledge and skills
  • Strong communication skills (written & verbal)
  • Presentation and reporting skills
  • Problem solving, results driven and proactive skills
  • Sense to handle multiple priorities under time constraints
  • Analytical way of thinking
  • Team Player, Collaborate and availability to travel
  • Living in Istanbul

MAIN RESPONSIBILITY AREAS

  • Supports to preparing process of Monthly Closing for audit process in IFRS gaap
  • Supports to preparing process of Quarterly Closing for audit process in CMB gaap
  • Supports to preparing process of CMB report in word format with foot cross checking (Turkish and English)
  • Ensuring accurate, high-quality IFRS adjustments according to Group requirements (IFRS)
  • 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 and monthly FS of Subsidiary
  • Managing chart of accounts mapping process between BRF Global and Statutory GL account
  • Tracking on BRF Corporate Accounting requests
  • Tracking on Project driven by BRF Global and internal
  • Assistance in internal policies, Sox and guidelines compliance
  • Supporting management process of Fixed Assets (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, FA records, year closing process etc.)
  • Following reconciliation of main accounts in TB and preparing weekly reports and presenting to management
  • Following other processes that will assign to employee regarding VUK, CMB and IFRS accounting
  • Collaboration with Shared Service Centre to improve business deliverables.
1 Nis 2024;   from: kariyer.net

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