We are looking for a "Financial Accountant" for our global client operating in the manufacturing industry.
SAP - E ledger reporting
Credit controller of Soplex customer credit management system, controlling of Sap Soplex Masterdata
SAP Dunning process for customers
Booking of supplier invoices
Lease accounting responsible
...
Preparing company payment lists
Checking outgoing company payments
Supplier and customer reconcilations, preparing (BA-BS) forms
Closing FA-fixed assets module and bookings monthly fixed assets to system
Lease accounting postings and module compliance
SAP FI return invoice processes
Financial stamp processes
Preparing official surveys for public TR Statistics Institution
Follow up “info@flint “ incoming emails to KPS
Quarterly yearly tax audit processes of KPMG
Yearly external audit processes
Tax audit supporter of KPMG
VAT 1, VAT2 , income tax, quarterly temporary tax, corporate tax declaration preparation and control with
tax review team of KPMG and sworn advisor
Closing legal books according to TR Tax Legislation compliance
Credit controller of Soplex customer credit management system
Physical cheques collection, SAP postings of cheques, sending cheques to bank for collection
Daily bank incoming payments’ postings to SAP
Petty cash management
Following financial and accounting applications of company, replying public tax office queries
Payroll masterdata archieving, managing new hire and lever processes
Managing social security processes, Automatic retirement fund management, following vacation earnings of employees
Checking payroll preparing monthly payroll data, completing payroll postings on SAP
Tax office and social security processes management
Quarterly yearly tax audit processes of KPMG
Yearly external audit processes of KPMG
SAP Concur employee expense admin
daha fazla göster
We are looking for a "Financial Accountant" for our global client operating in the manufacturing industry.
SAP - E ledger reporting
Credit controller of Soplex customer credit management system, controlling of Sap Soplex Masterdata
SAP Dunning process for customers
Booking of supplier invoices
Lease accounting responsible
Preparing company payment lists
Checking outgoing company payments
Supplier and customer reconcilations, preparing (BA-BS) forms
Closing FA-fixed assets module and bookings monthly fixed assets to system
Lease accounting postings and module compliance
SAP FI return invoice processes
Financial stamp processes
Preparing official surveys for public TR Statistics Institution
Follow up “info@flint “ incoming emails to KPS
Quarterly yearly tax audit processes of KPMG
Yearly external audit processes
Tax audit supporter of KPMG
VAT 1, VAT2 , income tax, quarterly temporary tax, corporate tax declaration preparation and control with
tax review team of KPMG and sworn advisor
Closing legal books according to TR Tax Legislation compliance
Credit controller of Soplex customer credit management system
...
Physical cheques collection, SAP postings of cheques, sending cheques to bank for collection
Daily bank incoming payments’ postings to SAP
Petty cash management
Following financial and accounting applications of company, replying public tax office queries
Payroll masterdata archieving, managing new hire and lever processes
Managing social security processes, Automatic retirement fund management, following vacation earnings of employees
Checking payroll preparing monthly payroll data, completing payroll postings on SAP
Tax office and social security processes management
Quarterly yearly tax audit processes of KPMG
Yearly external audit processes of KPMG
SAP Concur employee expense admin
daha fazla göster
