•Collaborating with local new startups to provide specialized financial planning support to diverse companies with unique needs.•Assisting clients in making beneficial and strategic decisions regarding investments, low-cash financing and sourcing overseas partners.•Preparing feasibility studies, to help clients make the right investment decision.

• Prepare the master budget on a yearly basis, maintain project budgets; update the budget vs actual on a monthly basis.• Prepare and regularly update disbursement plans and forecast, lead the preparation of forecast, including donor reporting;• Track the Payment schedules from donors and funds transfer;• Revise and update tools and templates for budget management and donor reporting.• Prepare Donors’ financial reports; ensuring compliance with donor’s requirements and Organization policies and procedures.• Records the daily transactions on the accounting systems, with proper allocation to projects, ensuring that sufficient supporting documents provided.• Ensuring compliance of disbursement by having all the required and sufficient supporting documents.• Conducts monthly bank reconciliation and present to the management for approval.• Conducts monthly and quarterly financial reports for Management.• Ensure cash flows and transactions are functioning and accurately reported.• Managing financial reporting and records for multiple donors.• Ensuring the timely payment of invoices and reimbursement requests.• Managing office procurement and project equipment, supplies and materials.• Ensuring compliance with organization’s accounting manual and donor regulations.• Maintain and enhance the financial system.• Assist with annual organizational and financial audits.• Liaises with Turkish Legal Accounting firm to ensure organization’s compliance with Turkish law.

• Ensure financial/accounting activity is carried out in accordance with policies and applicable national laws.• Manage review of financial transactions and supporting documentation in an organized and professional manner.• Record and process vendors’ payments via accounting software (PeoplSoft).• Organize all documentation related to the financial close process each month.• Prepare monthly Project Activity Reports and Request For Funds reports and submit to Program Managers in a timely manner.• Assist the Finance Manager with ensuring adequate cash flow for operations and secure storage of cash in the office• Manage the reconciliation of cash on a weekly basis and investigate any over/under budget situations.• Provide support to Program Managers with regard to financial policies, practices, and budget management as required.• Support Finance Manager and other stakeholders in yearly project budget preparations and regular budget reviews.• Preparing monthly bank reconciliation for all bank accounts.• Prepare monthly journal entries and finalize all transactions.• Assist in facilitation of both internal and external audits.• Collaborate with HR Manager reviewing and processing monthly payroll and stay afresh of all related payroll taxes laws and regulations.• Find areas of improvement for the betterment of financial operations and practices in the finance department.• Identify ways to develop the capacity of finance staff in all areas of basic financial management.• Demonstrate integrity in all aspects of work and relationships.• Nurture a positive work environment, fostering a commitment to professional values and ethics.

• Providing Company Directors with accurate financial information, management accounts and data analysis.• Producing financial reports related to budgets, account payables, account receivables, expenses etc.• Developing long-term business plans based on these reports.• Analyzing the on-going profitability of all shipments.• Providing financial analysis and ad hoc reports as requested by management.• Ensuring that strong financial controls and procedures are in place.• Preparation of monthly management accounts.• Monthly bank reconciliations.• Assisting with budgets and forecasting.• Interpreting cash flows and predicting future trends.• Identifying the potential for making financial savings.• Management of tax reporting and compliance.• Handling and resolving financial queries.• Working closely with the IT team to ensure all financial data is secure.• Managing and developing a team of finance and AP / AR professionals.• Developing strategies that work to minimize financial risk.• Cooperating with shared service center for monthly consolidation of financial data.

• Assisting clients to determine their expenses, income, insurance coverage, financial objectives, tax status, risk tolerance, or other information needed to develop a financial plan.• Answering client questions about financial plans and strategies and giving financial advice.• Reviewing client accounts and plans on a regular basis.• Facilitating the merger & acquisition (M&A) of companies from inception to the final merger.• Delivering a full range of tax services in compliance with laws and regulations within timeframe.• Building relationships and interact with clients to provide excellent planning, consulting and expertise.• Provide innovative tax planning and review complex income tax returns.• Identify and mitigate tax risks.• Coordinate professional staff and assess their performance.• Manage tax provision and tax compliance process.• Improve processes by developing or implementing best practices.• Manage and coordinate clients' tax audits.• Prepare all tax papers in regular basis and handle all information data requests.

• Managing accounting operations including Billing, A/R, A/P, GL and Cost Accounting, Inventory Accounting and Revenue Recognition.• Coordinating and direct the preparation of the budget and financial forecasts and report variances.• Preparing and publish timely monthly financial statements.• Supporting month-end and year-end close process.• Ensuring quality control over financial transactions and financial reporting.• Managing reporting requirements.• Developing and documenting business processes and accounting policies to maintain and strengthen internal controls.• Analyzing financial data.• Monitoring internal controls.• Overseeing and preparing income statements.

• Verify, allocate, post and reconcile accounts payable and receivable.• Produce error-free accounting reports and present their results.• Spot errors and suggest ways to improve efficiency of spending.• Review and recommend modifications to accounting systems and procedures.• Manage accounting assistants and bookkeepers.• Provide input into department’s goal setting process.• Prepare financial statements and produce budget according to schedule.• Assist with tax audits and tax returns.• Plan, assign and review staff’s work.• Support month-end and year-end close process.• Ensure compliance with IFRS principles.• Liaise with Financial Manager and Accounting Manager to improve financial procedures.

• Assisting with the preparation of financial statements.• Analyzing and reconciling bank statements and general ledgers.• Posting journal entries for accrued expenses and revenue.• Maintaining and recording fixed assets.• Acting as a liaison for vendors to reconcile any billing discrepancies.• Booking all day-to-day accounting transactions.

• Oversee employee paychecks.• Calculate net salaries considering deductions and withholdings.• Ensure payroll documents are accurate.• Update general ledger and payroll files.• Prepare accounting files, records, and schedules.• Monitor paid and unpaid leaves.• Process overtime earnings or holiday deductions.• Resolve payroll problems.• Answer employee questions concerning payroll.• Participate in payroll audits.• Ensure compliance with governmental laws on payroll accounting and taxes.