Accounting Specialist

UPS Türkiye

            QUALIFICATIONS

• BS Degree in Finance, Economics or Accounting,
• 2-3 years of practical experience on accounting and reporting, preferably in multinational companies. Big 4 audit experience is a plus.
• Strong analytical and organizational skills and colloborative relationships.
• Fluency in English is a must.
• Willing to accept feedback and open to personel development,
• Self-motivated, takes ownership and initiative, follows-up on own responsibilities ,
• Innovative, proactive and problem solving attitude,
• Excellent knowledge of MS office applications (Advanced level of Excel is a must).
• Residence of Istanbul-European side is preferred

JOB DESCRIPTION

• Preparation of month-end close journal entries, posting the journals into the Oracle system
• Controlling transactions of Accounts Receivable and Accounts Payable accounts.
• Pulling the month-end reports from Oracle system, and providing monthly results
• Working closely with Opex and Non-Opex departments, operation, marketing, sales, legal, billing to review and to check monthly intercompany charges to ensure the accuracy
• Take place in quarter-end reconciliations between local and US GAAP, and prepare back-up documentation
• Create and provide Ad-hoc reporting, as needed from local management, or Region/Corporate
• Responsible for US GAAP month end activities,
• Following Intercompany transactions and reconciliations