
Senior Accounting Specialist
4 days ago
Minimum Gereksinimler:
- Muhasebe/Finans alanında minimum 7 yıl profesyonel deneyim.
- CPA (SMMM) sertifikasına sahip olmak.
- GAAP prensipleri, finansal raporlama ve düzenleyici uyum gereklilikleri hakkında güçlü bilgi.
- Muhasebe yazılımları ve sistemleri konusunda deneyim.
- Microsoft Excel'de ileri düzey yeterlilik.
Görev ve Sorumluluklar:
- Günlük muhasebe faaliyetlerini yürütmek: yevmiye kayıtları, hesap uzlaştırmaları ve ay sonu kapanış işlemleri.
- Genel muhasebe defteri ve yardımcı defterlerin doğruluğunu sağlamak.
- GAAP standartlarına uygun aylık, üç aylık ve yıllık finansal tablolar hazırlamak.
- Finansal verileri analiz ederek performans eğilimlerini ve sapmaları değerlendirmek.
- Alacaklar ve borçlar süreçlerini yönetmek: fatura işleme, tahsilatlar ve ödemeler.
- Şirket varlıklarının amortisman hesaplamalarını yapmak ve mali tablolara yansıtmak.
- POS, Cüzdan ve diğer gelirler için faturaları hazırlamak.
- Vergi beyannamelerini hazırlamak, YMM ile paylaşmak ve kontrol etmek.
- Çalışan harcama raporlarını gözden geçirmek ve geri ödeme süreçlerini yönetmek.
- Muhasebe kontrol sistemlerinin uygulanmasını desteklemek; iç denetim ve uyum süreçlerine yardımcı olmak.
- Aylık mutabakat süreçlerini ve raporlarını hazırlamak.
- Finansal analiz, bütçeleme, tahmin ve sapma analizlerinde destek sağlamak.
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