senior accountant in İstanbul

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istanbul, istanbul (europe)
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job description

We are looking for "senior accountant" for one of our global clients operating in medical sector.

Follow up of all accounting operations: overheads, accruals, pre-paid charges,

Regular process in updating accruals fees, liaising with Head of Finance (stocks, annual leave, retirements, litigation)

Monthly reporting in regards to all relevant financial data

Follow up on stocks liaising with Head of Finance, Logistics and Sales Department posting possible inventory gaps and products destruction.

Monthly GL accounts reconciliation, clearing GL accounts and Intercompany confirmation, coordinating the corrective actions where necessary

AR, DSO, AP entries and reporting analysis, preparation of bank instructions and cash allocation

Management maintenance of GL accounts and supplier master data.

Preparation and submission of all legal books including e-ledger.

Support the Head of Finance in the finalization of periodic Financial Statement, both for local and corporate purpose.

Liaise with Finance Manager on controlling general balance, (comparison with previous year, and budget, forecast)

Create monthly closing file according to the data given by the Group (state edition classifying)

Coordination with auditors on the account part

Supporting internal and external tax reviews and audits; setting the whole fiscal declaration and others (VAT, Income Tax, taxes on salaries), to ensure the good transmission to various organizations

Budget control between budget forecast and real spending

Ensure update on chart of account in Turkish Gaap's and IFRS


University graduate in Business Adminstration or a related science

A minimum of 5 years of experience in a similar position, ideally in the pharmaceutical industry

Experience in an international environment

Working knowledge of Finance systems – working experience with SAP

A minimum of 5 years experience of managing tax standards (VUK AIFRS)

Proficiency in English

Excellent communication negotiation skills

Certified Accountancy will be a plus

Well organized work style with clear priority setting

Very good communication skills