Financial Accountant Turkey
Poland
Responsibilities
Location Kraków, PL Job ID REQ-055218We are currently looking for experienced Financial Accountant to support our business in Turkey.
Responsibilities
Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.),
Check invoices and their compliance according to the local/accounting standards,
Prepare finance and tax reports,
Perform SOX controls with accordance to USGAAP requirements,
Preparation of the monthly, annual tax declarations including CIT, VAT, WHT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems,
Prepare and approve diverse payments,
Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation,
Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition,
Payroll processing and cooperation with payroll provider (internal and external)
Cooperation and support of other departments,
Active participation in all accounting activities.
Collaborate on monthly/quarterly deliverables preparation
Provide proactive support to internal/external audits
Prepare Financials Statements with accordance to the local requirements,
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements.
Providing support in gathering documents for internal and external audit requirements
Role requirements:
University degree in a business-related discipline
2+ years of experience in accounting/finance, experience with full cycle general ledger accounting is an asset
Experience within a Shared Service Center preferred
Knowledge of MS Office and financial systems required (SAP FI, Oracle)
Strong analytical skills, attention to details, accuracy
Professional, goal-oriented and well-organized
Process driven yet flexible to accommodate ad hoc requests
Experience of Excel to an advanced level
Fluent English language required
University degree in a business-related discipline
2+ years of experience in accounting/finance, experience with full cycle general ledger accounting is an asset
Experience within a Shared Service Center preferred
Knowledge of MS Office and financial systems required (SAP FI, Oracle)
Strong analytical skills, attention to details, accuracy
Professional, goal-oriented and well-organized
Process driven yet flexible to accommodate ad hoc requests
Experience of Excel to an advanced level
Fluent English language required
Fluent Turkish language required
What we offer:
Private healthcare including dental care – MEDICOVER,
Life and long-term disability insurance,
MyBenefit Cafeteria system,
Multisport Card,
Social Fund Subsidies,
Home Office allowance,
Tuition reimbursement,
Referral awards,
Internal career development opportunities in multiple business areas,
and up to 4 additional days of vacation by length of service in the company.
Join our Team!
We are strongly committed to the development of your career and giving you opportunities to learn and grow.
We make a difference for you while you make a difference in the world!
PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.