Accounting and Tax Manager

Responsibilities :

• Local ERP reconciliation accounts preparations and consolidation of S4 entries incl adjustments ones or tax reporting,
• Preparation of quarterly and yearly tax reports,
• Ensure double control from tax advisors,
• Monitoring and Supervision for Jr Accountant for accounting entries on full trial balance,
• Act as a mentor for task and knowledge transfer,
• Improvement on accounting processes including but not limited to monthly vendor invoice bookings e invoice, e archive , and freelancer invoices for e ledger correctness,
• Direct contact for independent tax auditors in liaise for SME topics with country CFO,
• Preparation and adjustments bookings related to inflation accounting,
• Steering projects : New change request development if necessary with RtR team to ensure compliance of S4 (fx revaluations run, fx difference on material during imports),
• Material Ledger monitoring , S4 and Local ERP differences- identify errors and fix,
• Ensure timely and non-interrupted ICO payments in EUR and USD,
• Following and controlling local law updates and get related actions to Turkey LT,
• Prepare periodic Stat to US-GAAP reconciliation / bridge for internal purposes,
• Review and analyze monthly results during each closing to ensure the accuracy of reported Trial Balance,
• Lead the timely completion of statutory, tax and corporate audits as required,
• Full supervision of the TB with responsibility of reconciliation, comments and approval sections,
• Authorized approver within company defined limits for VIM invoicing, eCIR, SPOT manual invoice payment or no invoice postings,
• Preparation of provisional tax and corporate tax reports,
• Leader of the independent tax audit , including preparing data and act as first point of contact as per Bobi FRS standards,
• Informing and presenting the CFO about the results of the transactions made at the end of the month,
• Improve the fx position with timely deposits, and / or fx spot deals,
• Mentor and Coaching new members on Company Accounting topics and standards.

Minimum Qualifications :

Preferred Qualifications :

Additional Information :