-Accounting of daily bank posting-Prepare Cash-Flow reports-Payment of Overseas and Domestic accounts-Working for E-Ledger and upload on Administration system-Prepare V.A.T. And Witholding Tax declaration-Cooperation with tax audit and external audit-Posting accrued payroll before monthly closing-Posting closing & opening of all the accounts end of the year-Preparing Turkish GAP Tax base income statement and balance-sheet-Posting journal entries for purchase invoices, and other transactions (bank/cash) into the accounting system-Recognition of the personel expense and performing their payments.-Perform month-end account closing activities and reconciliations.-Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.

Preparation of local tax declarations.(i.e.VAT1,VAT2,Withholding,OTV,Stamp,Annual),Participating in accounting closing processes monthly andyearlyAssist Accounting Manager in compiling and preparation of accounting reports (monthly,weekly)Reconciliation of customers and suppliers (Ba-Bs Dec.)Preparing financial statements including Trial balance, Balance Sheet, Income Statement and other financial reports on a monthly and quarterly basisRecording of all relevant supplier and general expense invoicesPerforming Vat Refund processesFills and controls investments and fixed assetsSupporting for all required legal reporting and accounting issues