EY EY Türkiye - Accounting Compliance Reporting Senior İzmir Office 

Turkey, Izmir 

421942927

Together, all in, to build a better working world.

Accounting Compliance and Reporting – Senior

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Your key responsibilities

• Connecting the outsourced accounting data entry team with the local accounting and shared service center teams to ensure seamless communication and collaboration.
• Providing ongoing support to the client’s local accounting team during the month-end close process to ensure accurate and timely financial reporting.
• Assisting the local accounting team in preparing monthly and annual declaration data (VAT-1, VAT-2, Withholding, Stamp, GEKAP, Provisional Tax, and Corporate Tax) to ensure compliance with tax regulations.
• Conducting a thorough reconciliation of all bank accounts to ensure financial integrity and accuracy (SAP system).
• Reviewing broker fee entries.
• Reviewing POs (invoices with PO numbers and open invoices), contacting relevant persons, and correcting any errors.
• Ensuring that E-Invoice (Purchase) distributions are made completely.
• Entering customs duty payment requests from the Supply Chain team in the bank system.
• Reconciling with PO owners and uploading the file to the system so that PO provisions can be received correctly.
• Checking commission invoices on an invoice-by-invoice basis to ensure that they align with the file prepared by Commex.
• Checking weekly payment lists and confirming payments with the relevant parties.
• Making vendor reconciliations when necessary.
• Supporting other US GAAP and Local GAAP transactions when necessary.
• Performing and reviewing daily accounting transactions of clients.
• Performing month-end/quarter-end/year-end closing activities.
• Maintaining reconciliations with related and third parties.
• Preparing tax returns and other compliance requirements.
• Preparing payrolls for clients’ employees.
• Coordinating and communicating with shared service centers and clients’ tax teams resident abroad.
• Coordinating and communicating with clients’ tax offices.
• Following legislative changes and implementing when applicable.
• Coordinating with other sub-service lines of EY Tax team.
• Supervising the engagement team.

What we look for

• University degree, preferably in Accounting, Finance, or Business Administration.
• Knowledge of Uniform Chart of Accounts and 4–7 years of experience in general accounting.
• Excellent Excel, PowerPoint, and Word skills; experienced in reporting.
• Fluency in both written and spoken English.
• Knowledge of MS NAV, SAP, and Oracle accounting systems is an asset.
• Familiarity with e-applications such as e-invoice, e-ledger, etc.
• Proven team player with a proactive mindset.
• ASMMM qualification is an asset.

Building a better working world