Consolidation&Reporting Senior Analyst

Banvit A.Ş.

REQUIREMENTS

• University Graduation from Business Administration, Management, Accounting or all related fields
• Technical accounting certifications desirable (e.g. CPA, ICAEW, CFA, ACCA, CIMA)
• Minimum 3 years experiences in related area
• Good level of English
• Good command of MS Office (Excel, Power Point, Word)
• Preferably Hyperion and SAP knowledge and skills
• Strong communication skills (written & verbal)
• Presentation and reporting skills
• Problem solving, results driven and proactive skills
• Sense to handle multiple priorities under time constraints
• Analytical way of thinking
• Team Player, Collaborate and availability to travel
• Living in Istanbul

MAIN RESPONSIBILITY AREAS

• Supports to preparing process of Monthly Closing for audit process in IFRS gaap
• Supports to preparing process of Quarterly Closing for audit process in CMB gaap
• Supports to preparing process of CMB report in word format with foot cross checking (Turkish and English)
• Ensuring accurate, high-quality IFRS adjustments according to Group requirements (IFRS)
• Controlling & giving an approval in SAP for manual posting entries that other financial department prepares daily basis
• Working in close relationship with External and Internal Auditors and the reporting team
• Assisting the consolidation process including the recording of consolidating entries, reconciliation of inter-company and investment in subsidiary transactions
• Preparing quarterly and monthly FS of Subsidiary
• Managing chart of accounts mapping process between BRF Global and Statutory GL account
• Tracking on BRF Corporate Accounting requests
• Tracking on Project driven by BRF Global and internal
• Assistance in internal policies, Sox and guidelines compliance
• Supporting management process of Fixed Assets (FA) for physical counting, booking of purchasing and selling of FA
• Ensure to post records in VUK reporting and preparing adjustments that separates by accordance to VUK policy. (Bad Debt provision, FA records, year closing process etc.)
• Following reconciliation of main accounts in TB and preparing weekly reports and presenting to management
• Following other processes that will assign to employee regarding VUK, CMB and IFRS accounting
• Collaboration with Shared Service Centre to improve business deliverables.