accountant and reporting responsible

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iş ilanı detay

şişli , istanbul, ıstanbul (avrupa)
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We are looking for '' Accounting and Reporting Responsible '' for our partner operating in insurance sector.

Active role in month end closing activities according to Treasury and Turkish Accounting Standards,

Booking of all the journal entries related to month end closing process e.g. accruals and payroll.

Reconciling the journal entries with the details of bank accounts internally after posting all the transactions e.g. claim payments, invoices, expenses etc.

Performing confirmations with all the agencies, brokers, insurance companies, reinsurance companies, suppliers and the banks.

Preparing all sorts of tax declarations (BITI, WHT, VAT, Corporate Tax, BA-BS forms etc.) and taking actions for the timely payments of taxes.

Following up e-ledger and e-invoice and takes necessary actions to maintain these operations.

Providing data for the auditors and actuaries,

Preparing and distributing the commission vouchers of agencies and brokers within the scope of month end closing process.

Delivering of transaction details such as premium production, accrued commission etc. to agencies and brokers,

Preparing payments by verifying documentation,

Maintaining archive processes for all the operations of Accounting Department,

Providing support in preparation of the reports submitted to mainly Treasury and other regulatory bodies,

Performing calculations for amortization of fixed assets, valuation for the investment portfolio,

Assisting Accounting Manager in preparing procedures, work flows and instructions,

Assisting Accounting Manager at US GAAP Reconciliation process


Extensive experience with accounting systems especially Vizyoneks will be perfect

Knowledge of local tax requirements,

Through knowledge of basic accounting procedures - CPA is a plus,

Knowledge of technical accounting is a plus, at least intended for learning,

Able to work under strict deadlines and manage flexible working hours,

Desire and capacity to for expanding expertise in accounting especially in insurance industry,

Strong knowledge of MS office tools especially in Excel.

Self-starter, high sense of responsibility,

No military obligation for male candidates,

Advance English
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