• Controlling transactions of daily cash.• Entering all bank transactions and ensuring reconciliation of it.• Controlling and posting purchase invoices that entered on the system.• Preparing weekly payment plan• Preparing financial reports • Transactions of closing period and audit.• Following the balance of Customers and Suppliers of the Company.

• Setting off-nominal accounts on the new system and ensuring it to adapt.• Controlling transactions of daily cash.• Entering all bank transactions and ensuring reconciliation of it.• Controlling and posting purchase invoices that entered on the system.• Preparing payment plan weekly and making payments of Suppliers online. • Preparing and submitting the Intrastat declaration.• Preparing reports that asked by the manager.• Transactions of closing period and audit.• Preparing and submitting VAT and Sugar Tax declaration.• Following the balance of Customers and Suppliers of the Company.

• Setting up accounting systems and chart of accounts.• Managing the accounting team and their works.• Controlling all accounting transactions of our clients.• Ensuring to prepare monthly payrolls in Turkish,English versions and controlling them.• Monitor all bank movements and ensuring each bank accounts reconciliations.• Transactions of closing period and audit.• Ensuring all tax filings such as VAT1,VAT2,Witholding Tax,Provisional Tax,Corporations Tax are completed in a timely. • Following fixed assets.• Reviewing Balance Sheet reconciliations each quarter.• Managing the financial operations (Supplier payments,bank relations…)• Preparing the monthly reports

• Controlling data which were recorded in the system by assistants.• Ensuring to prepare monthly payrolls,Social Security declarations and controlling all of them.• Monitor of import - export invoices and documents.• Supervising and controlling the tax process of the clients such as Vat1,Vat2,Stamp Tax,Witolding Tax,Corporation Tax declarations.• Following Account Payables and Receivables.• Supervising monthly reports.• Controlling the monthly Financial Statements as Local GAAP.

• Booking all invocies, personel expenditures and bank transactions.• Calculation monthly payrolls.• Perform Social Security declarations.• Preparing Vat1,Vat2,Stamp Tax,Witholding Tax declarations.• Supporting Financial transactions such as Supplier and payrolls payment.

• Perform Purchase - Sales invoices.• Booking amortization.• Supporting budget preparation.• Supporting transaction of closing period.

• Booking Daily cash transactions.• Reconciliation of Supplier and Customers.• Preparing Ba-Bs forms declarations.• Following Payable and Receivable accounts.• Assisting to prepare all tax return declarations.

• Booking Daily bank movements.• Booking all invoices, personel expenditures.