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Financial Controller
2 weeks ago
We are seeking a highly skilled and experienced Financial Controller to join our team in Ankara. As a key member of our finance team, you will be responsible for overseeing all financial transactions in the Regional Hub, ensuring compliance with internal financial controls and Bank rules.
Responsibilities- Process, review, record, maintain and reconcile financial transactions in the Regional Hub.
- Provide financial analysis and oversight over all financial transactions in the Regional Hub.
- Ensure compliance with internal financial controls and Bank rules.
- General Ledger Management: Update and maintain the general ledger and charter of accounts to reflect the transactional activities of regional hub accounts.
- Sub Ledger Reconciliation: Reconcile sub ledger reports on a monthly basis.
- Fixed Assets Management: Register and maintain Regional Hub's fixed assets, evaluating them for depreciation as per fixed asset accounting policy.
- Cash Flow Management: Manage cash flow and petty cash in Regional Hub.
- Financial Reporting: Prepare and analyze financial reports, examining and assessing accounting records and financial statements.
- Expenditure Tracking: Track and audit financial resources, ensuring compliance with Bank rules and regulations.
- Internal Control System: Develop and implement an internal expenditures' control system, ensuring that vouchers are processed correctly and transactions are accurately recorded and posted in SAP.
- Bank Reconciliation: Approve and review bank reconciliations, documenting any exceptions.
- Financial Analysis: Conduct financial analysis for both internal and external use, as requested.
- Data Analysis: Analyze financial and operating data to meet regulatory requirements.
- Vendor Invoicing: Verify and prepare vendor invoices for approval, ensuring smooth payment processing.
- Invoicing and Collection: Manage invoicing and the collection of receivables and payments.
- Payroll Processing: Record and accurately process all payroll transactions at Regional Hub.
- Payroll Review: Review and validate payroll summary reports for Regional Hub, coordinating with the relevant HR Team.
- Staff Reimbursement: Review and approve staff-related expenses, including business travel and medical expenses.
- Bank Transfers: Initiate bank transfers and deals, selecting them for approval and settlement.
- Cash Position Review: Regularly review cash positions for local accounts, ensuring sufficient funds for disbursements.
- Local Bank Management: Coordinate with local bank management on routine operational matters, including exchange rate negotiations.
