Closely monitoring the accounting, tracking, and capitalization of fixed assets. Ensuring the accuracy of depreciation calculations on the balance sheet and that hyperinflation adjustments are posted in the balance sheet and the fixed asset moduleEnsuring the use of the Asset Movement Tool, coordinating necessary actions, and following up on invoicing processes after completionPayroll Reconciliation & Personnel Cost Booking - Reconciliation of (i) Payroll booking vs payment (ii) Social Security amount with tax system and social security payment including incentive, (iii) personnel deductions (iv) plant, activity center, cost center mismatchesInvoice Processing Quick Backlog Follow Up including guidance to ACN and coordinating open invoice items processInsurance process and booking policies as well as completing their reconciliations and determine the fair values of our fixed assets in the relevant year, to upload them to the global insurance system and to ensure that the Property Insurance policy is createdRegularly monitoring the balance sheet accounts under your responsibilityExpense Charges : Invoicing process for expenses that should be charged to suppliersReconciliation : Follow up on supplier and personnel quarterly reconciliation and provide support for any issuesTravel allowance calculation and salary deductions arising from credit card and expense listsMonthly closing GL activities including provisions and prepaid expense account follow upInstallations process follow up and cost calculation and bookingsProvide support to independent audit processMake routine and non-routine short or long business trips as necessary for purposes of making customer visits, participation in regional meetings and performance of tasks as instructed using the company car to be given and / or her / his own car, upon approval by her / his supervisorArray
- The new role will require a minimum of 5 years of experience
- University degree related Economy & Finance
- Intermediate B2-C1 level oral and written communication skills in English
- Experience with MS Office programs, ERP systems, electronic tax systems.
The hiring company is a well-established organization within the Energy & Natural Resources industry, recognized for its strong market presence and commitment to operational excellence. With a focus on innovation, this medium-to-large-sized company provides opportunities to work on impactful projects.
If you are ready to advance your career as a Muhasebe Uzmanı in the Energy & Natural Resources industry, apply today to join a team where your expertise will make an impact!