Accounting Executive

Rem Araştırma Hizmetleri Bilişim San. Tic.

Key Responsibilities:

General Accounting:

• Ensure timely and accurate processing of bank and credit card transactions into accounting software (Logo and Flerpi).
• Responsible for all account receivables and payables posting process in accordance with the legistation. 
• Responsible for E-invoice and E-Ledger tasks.
• Planning and follow-up of period-end transactions tasks (monthly trial balance control, financial statement preparation)
• Ensuring that monthly accounting period closings are completed according to the published closing calendar,
• Perform R&D related accounting activities (incentives, following up transactions in different accounts etc.) for two legal entities. 
• Reconciliation of balance with suppliers and customers on quarterly basis.

Tax Compliance:

• Assist in the preparation of tax filings (VAT1, VAT2, Withholding, CIT) with outsourced financial consultancy firm.
• Maintain knowledge of tax laws and regulations to ensure accurate reporting.
• Ensure compliance with tax regulations. 

ERP System Adaptation:

• Establish project governance and leadership. 
• Working in analysing, testing and implementation process of new ERP system called Flerpi for newly established entity. 
• Designing processes in line with ERP capabilities.
• Develop reports, forms and workflows as needed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of accounting experience.
• Strong knowledge of general accounting principles and practices.
• Proficiency in accounts payable and accounts receivable procedures.
• Experience in new ERP system adaptation.
• Excellent attention to detail and analytical skills.
• Advanced proficiency in Microsoft Excel.
• Familiarity with tax regulations and compliance.
• Ability to work collaboratively in a team environment.
• Strong work ethic and a sense of responsibility.
• Excellent communication skills.