General Ledger with EN Turkish

With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

- Proficient in English and Turkish
- Bachelor degree, preferably in accounting, economics studies;
- At least 2 years experience in a Finance Accounting environment;
- Hands on experience in a General ledger Record to Report process;
- Previous exposure to SAP tool
- Good knowledge of Microsoft Office: Excel (formulas, functions, pivot tables charts), Word (formatting, track changes, table of contents), PowerPoint (graphics charts, animations, transitions)

- Manage Intercompany Transactions Disputes
- Journal Entries and Review (General Ledger, Fixed Assets, Inventories, Pension Booking, Annual Incentive Plan, AR Reserve)
- Foreign Currency Accounting
- Manage Fixed Assets Accounting and Maintain lease
- Manage Inventory Accounts
- posting, review, adjustment, reevaluation, reconciliation
- Perform Accounts Reconciliation
- Manage MonthQuarterYear End Closing Activities
- InternalExternal Reporting
- Support for Escalations and Processing Service RequestsInquiries
- Treasury transactions and Payments
- Retail Store Accounting
- Support Travel Expenses (TE) process
- Support AP process ( Rents, Leases and Utility (RLU) Invoices; Tax- VATIntrastat Processing Reporting, Support AP helpdesk Requests)