Accountant TR

At Elanco (NYSE : ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise. At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights. Making animals’ lives better makes life better – join our team today!

• Following up bank account movements, checking records, transferring the amounts accumulated in the interim account to the relevant account, making end-of-month bank reconciliations,
• Control of Prepaid Expenses accounts recorded in ERP by ESC (180 Accounts),
• Month end closing of these accounts including depreciation run,
• Prepare ana Analyze derived import declarations and additional costs that need to be reflected to Material Ledger. Working with ESC team to actually incorporate these costs to the PO,
• Personnel Expense Forms, such as personnel limits, VUK principles, etc. Checking these forms on  compliance with internal and external regulations and providing feedback to relevant personnel regarding inappropriate expenses. Making account code corrections / amount corrections for expense forms with errors in the account code or amount in the Concur system and processing them into the local ERP,
• Processing personnel incentives and bonus provision records into S4 on a monthly basis,
• Processing of month-end personnel payroll accruals into ERP,
• Conducting monthly vendor reconciliations via Kolay Mutabakat portal,
• Fixed Assets Cards Opening and Monitoring-report supervision as per US GAAP and Local GAAP,
• Ensuring coordination with the overseas ESC team,
• Actively collaborate with PTP ESC and VMD for the processing of PO and Non-PO invoices (VIM), including verification and coding,
• Weekly vendor payment control, including ICO payments,
• Customer Check transactions, bank collections and bookings in contact with ESC,
• Concur monitoring, control and processing, re-allocation of VAT including KKEG items,
• Updating document texts with Turkish wording for correct local reporting,
• S4 and Local ERP daily / monthly control and maintaining bookkeeping entries to get the needs for Stat and US GAAP reporting,
• VAT1 and VAT2 bookings control and month end closing adjustment entries,
• Closing entries journals processing, interim accounts clearing, including advance payment recurring entries, inventory provision and BDR processing as per control owner. Including booking of Advance and Yearly closing CIT entries,
• Monitoring month end  of FX entries as per separate ledgers -US GAAP and Local GAAP,
• Actual cost run processing, beginning and ending inventory reconciliation for Local GAAP and  US GAAP. Desired Requirements :
• Minimum Bachelor degree in the fields of economics, finance or accounting,
• Work experience of 2 to 5 years in the field of accounting,
• Fluent Turkish and advanced English language.
• Knowledge of local (VUK) accounting rules and specifics will be considered as an advantage,
• Experience with local accounting GAAP and bookkeeping entries is highly desirable,
• Knowledge of SAP is nice to have,
• Ability to adapt to multi cultural and complex environment,
• Ability to learn and develop in the field of accounting. Elanco is an EEO / Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status