• Complete and timely execution of accounting periodic closing transactions• Calculating, analyzing, interpreting and reporting project costs• Managing the process from preparation of legal declarations to their payments• Following up and executing current accounting transactions• Executing, controlling and recording bank transactions• Taking an active role in independent audit and full certification processes• Following up tax legislation changes and reporting when… Show more • Complete and timely execution of accounting periodic closing transactions• Calculating, analyzing, interpreting and reporting project costs• Managing the process from preparation of legal declarations to their payments• Following up and executing current accounting transactions• Executing, controlling and recording bank transactions• Taking an active role in independent audit and full certification processes• Following up tax legislation changes and reporting when necessary• Taking an active role in improving acc systems and processes• Following up cash flow, following up income/expense movements• Preparing, interpreting financial statements and reports, making improvement suggestions• Working with internal and external resources to identify and implement technical developments that will contribute to business processes, following up system integrations and carrying out processes and reporting• Preparing for and participating in independent external audits and tax audits related to financial affairs when necessary• Preparing income statements, balance sheets and additional financial statements completely and within the legal period and submitting them to the management• E-Invoice, Carrying out E-Archive, E-Ledger system processes• Performing periodic and end-of-period transactions• Following up and reporting the VAT refund process• Performing fixed asset tracking and amortization calculations (Legal and IFRS)• Current account, debt-receivable tracking, Exchange rate difference calculations and contacting the addressees to make reconciliations.• Ensuring that invoices and other financial documents are prepared in accordance with the procedure and on time• Preparing the Monthly Balance Sheet, Balance Sheet and Income Statement, performing balance sheet and receipt checks• Ensuring Reconciliations with Group Companies• Ensuring coordination with overseas offices affiliated to the company, ensuring that the offices' records are kept on the system Show less

• Periodic review, execution and reporting of the company's cost accounting control processes,• Planning monthly cost closings and performing preliminary checks• Transferring cost transactions to accounting, performing additional offsets and account closing transactions• Reporting Stock Amounts and Values ​​and ensuring analysis is carried out,• Ensuring monthly integrations between Cost Accounting and other units• Calculating, comparing and analyzing standard and actual… Show more • Periodic review, execution and reporting of the company's cost accounting control processes,• Planning monthly cost closings and performing preliminary checks• Transferring cost transactions to accounting, performing additional offsets and account closing transactions• Reporting Stock Amounts and Values ​​and ensuring analysis is carried out,• Ensuring monthly integrations between Cost Accounting and other units• Calculating, comparing and analyzing standard and actual costs,• Controlling and reporting actual or future costs on a product basis,• To determine new distribution keys by revising the distribution keys when necessary,• Controlling cost centers, making distributions to relevant cost centers and controlling stock movements• Processing all records related to cost accounting into the system,• Checking the accuracy of production and operating expenses according to the relevant cost center and expense type,• Calculating and comparing standard and actual costs and analyzing price differences,• To carry out the necessary work to ensure the harmony of the Cost Accounting system with the warehouse tracking systems established throughout the enterprise.• Preparing for Cost Analysis tables and preparing cost presentation tables• Creating stock cards containing accurate product information sold/purchased, creating stock card and cost definitions, and ensuring integration with accounting.• Ensuring that the records accumulated in the integrated pool are transferred to the accounting system at the month closings.• Performing deleting, changing and editing operations on accounting slips at Month Closing, checking the trial balance and balance sheet after the adjustments are made, ensuring that the records comply with the legal regulations, and informing the management by preparing a report indicating the difference before and after the correction.• Ensuring the preparation of Independent Audit Reports Show less

Carrying out month-end closing (IFRS&VUK) activities and preparing Financial&Costing reports in accordance with IFRS and company requirements.Calculation, comparison and analysis of standard and actual costs.Preparing and presenting the reports required by the external auditors during the audit periods.Preparation of monthly production cost tables and related reports.Supporting all business units with new projects on costing issues.Preparing process flows and documents in… Show more Carrying out month-end closing (IFRS&VUK) activities and preparing Financial&Costing reports in accordance with IFRS and company requirements.Calculation, comparison and analysis of standard and actual costs.Preparing and presenting the reports required by the external auditors during the audit periods.Preparation of monthly production cost tables and related reports.Supporting all business units with new projects on costing issues.Preparing process flows and documents in the controlling department.To support users on the system related to Inventory and Costs.To carry out analysis, control and reporting processes of Inventory and Costs.Keeping in touch with other department responsibles in global processes and performing necessary analysis, control and corrections. Show less

Calculation and Analysis of Legal Ledger and IFRS Costs. Making necessary records and controls before and during month-end cost studies and coordinating the completion of controls made by other unit employees. Controlling and reporting the Losses or Count Records by recording them in the system. Taking the responsibility of modules such as Cost, Inventory, Sales Fixed Asset and General Accounting in the system, providing information support to IT in order to fulfill the system needs arising in… Show more Calculation and Analysis of Legal Ledger and IFRS Costs. Making necessary records and controls before and during month-end cost studies and coordinating the completion of controls made by other unit employees. Controlling and reporting the Losses or Count Records by recording them in the system. Taking the responsibility of modules such as Cost, Inventory, Sales Fixed Asset and General Accounting in the system, providing information support to IT in order to fulfill the system needs arising in this regard, taking part in projects with Cost and Inventory modules. Performing the controls before and during the End of Month Inventory and Cost studies. To follow up that stock records are controlled quickly and effectively and to direct other unit employees in order to ensure fast-effective control. To follow and coordinate the timely and accurate completion of the transfers made to the accounting program integrated with the production systems. To ensure that the audit processes are completed smoothly by providing the requested information to state-related auditors such as Independent Audit or Inspectors. By ensuring that the necessary records are processed in the system by our department for month-end cost studies, receiving the required data from other departments in a timely manner and making the necessary follow-up. Controlling the records of stock movements made by other departments and making the necessary follow-up to make these records on time. Checking the necessary definitions such as distribution keys for the cost system and recording them on the system. To ensure that the records such as Sales, Additional-Costs, Expenses, Fees, Fixed Assets made by the accounting&other department are checked and the necessary follow-up is made for these records to be made on time. Responsible for the error-free and timely completion of cost programs.To identify new developments with cost reports and analyzes and to make improvements by presenting them to the senior management. Show less

Maintaining Inventory and Cost responsibilities in the same manner. Supporting month-end closing activities and preparing and presenting financial consolidation and costing reports in accordance with IFRS and company requirements. Preparation and review of consolidated financial reports and presentations to management. Contributing to cost-related process improvement projects. Participate in the implementation of improvements in financial reporting processes and systems. Responsible for… Show more Maintaining Inventory and Cost responsibilities in the same manner. Supporting month-end closing activities and preparing and presenting financial consolidation and costing reports in accordance with IFRS and company requirements. Preparation and review of consolidated financial reports and presentations to management. Contributing to cost-related process improvement projects. Participate in the implementation of improvements in financial reporting processes and systems. Responsible for coordinating additional reporting activities if necessary. Contributing to the projects from the perspective of IFRS, controlling the project outputs and ensuring their availability in the live system. Show less

Controlling and analyzing the company's Legal Ledger and IFRS cost results. Making necessary records and controls before and during month-end cost studies and coordinating the completion of controls made by other unit employees. Controlling the Losses and Count Records by recording them in the system. Taking the responsibility of modules such as Cost, Inventory, Sales Fixed Asset and General Accounting in the system, providing information support to IT in order to fulfill the system needs… Show more Controlling and analyzing the company's Legal Ledger and IFRS cost results. Making necessary records and controls before and during month-end cost studies and coordinating the completion of controls made by other unit employees. Controlling the Losses and Count Records by recording them in the system. Taking the responsibility of modules such as Cost, Inventory, Sales Fixed Asset and General Accounting in the system, providing information support to IT in order to fulfill the system needs arising in this regard, taking part in projects with Cost and Inventory modules. Performing the controls before and during the End of Month Inventory and Cost studies. To follow up that stock records are controlled quickly and effectively and to direct other unit employees in order to ensure fast-effective control. To follow and coordinate the timely and accurate completion of the transfers made to the accounting program integrated with the production systems. To ensure that the audit processes are completed smoothly by providing the requested information to state-related auditors such as Independent external Audit or Inspectors. By ensuring that the necessary records are processed in the system by our department for month-end cost studies, receiving the required data from other departments in a timely manner and making the necessary follow-up. Controlling the records of stock movements made by other departments and making the necessary follow-up to make these records on time. Checking the necessary definitions such as distribution keys for the cost system and recording them on the system. To ensure that the records such as Sales, Additional-Costs, Expenses, Fees, Fixed Assets made by the accounting department are checked and the necessary follow-up is made for these records to be made on time. Responsible for the error-free and timely completion of cost programs. To determine cost reports, analyzes and new developments and to present them to the senior management. Show less

Entering and controlling all system stock& other Inventory records made in the accounting department. To control the stock movements made by other departments on the system. To make the necessary follow-up to make these records in a timely manner. To be responsible for and control the transfers made from the systems used in production to the accounting program. To be responsible for the Cost, Inventory, Sales, Fixed Asset and general accounting modules in the system and to provide information… Show more Entering and controlling all system stock& other Inventory records made in the accounting department. To control the stock movements made by other departments on the system. To make the necessary follow-up to make these records in a timely manner. To be responsible for and control the transfers made from the systems used in production to the accounting program. To be responsible for the Cost, Inventory, Sales, Fixed Asset and general accounting modules in the system and to provide information support to the IT department in order to meet the needs arising in this regard and to take part in related projects. To make controls before and during the month-end cost study. Providing the requested information to the auditors regarding cost accounting in audits and completing the audit process without any problems. Timely receipt and follow-up of data required from other departments. Preparation of Production Integration table. Supporting the month-end cost closing process, gaining technical competence in cost accounting and cost module on the system. Ensuring the correction of errors detected as a result of the controls made. To prepare the necessary inventory and cost reports after the closing. Show less

Controlling all transactions made in the branches and all records related to them, ensuring that their corrections are made. To provide data transfer and control between programs. Creating the necessary records on the system related to the Branch Records. Making monthly balance checks. Checking the monthly branch VAT closings. To ensure that the branch month closures are realized on time, to comply with the month closing targets by making the necessary planning and prioritization with the… Show more Controlling all transactions made in the branches and all records related to them, ensuring that their corrections are made. To provide data transfer and control between programs. Creating the necessary records on the system related to the Branch Records. Making monthly balance checks. Checking the monthly branch VAT closings. To ensure that the branch month closures are realized on time, to comply with the month closing targets by making the necessary planning and prioritization with the branch control staff. Checking the daily cash book and making necessary corrections. To make branch approvals and records of expenses subject to sharing on a monthly basis. Performing branch month closures on time. Show less