Managing the implementation of the accounting system (e.g., Logo, Mikro, or Netsis) to replace the current HQ reporting process,
Business partnering with the HQ Finance team to migrate historical financial data, including customers, vendors, inventory, and general ledger records, into the new ERP system,
Oversee the full accounting cycle, including Accounts Payable, Accounts Receivable, Treasury, and General Ledger activities,
Coordinate with external audit firms to prepare annual financial statements in accordance with Turkish Financial Reporting Standards,
Manage the statutory audit process,
Manage accounting for currency transactions (USD, EUR, TRY),
Issue exchange rate difference invoices and ensure accurate calculation and reporting of exchange gains and losses,
Serve as the primary contact during tax inspections and statutory audits,
Prepare documentation, defense files for...
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