Senior Accounting Specialist

4 days ago


Fatih, Istanbul, Turkey Papel Full time
DATEV Uzmanı Muhasebe Elemanı (Tam Zamanlı) Amanya Ilani

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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