Consolidation and Reporting Senior Analyst

Banvit A.Ş.

REQUIREMENTS

• University Graduation from Business Administration, Management, Accounting or related fields
• 4 years experiences in related area
• Good level of English
• Good command of MS Office (Excel, Power Point, Word)
• Preferably Hyperion and SAP knowledge and skills
• Working knowledge of Excel and Analyzing Financial tables
• Strong communication skills (Written & Verbal)
• Presentation, reporting skills
• Problem solving skills
• Analytical way of thinking
• Result driven
• Team Player, Collaborate
• Proactive
• Available to Travel
• Living in Istanbul

MAIN RESPONSIBILITY AREAS

• Supports to Preparing process of Monthly Closing for IFRS
• Supports to Preparing process of Quarterly Closing for CMB
• Supports to preparing process of CMB report  (Turkish and English)
• Preparing and Controlling of Trial Balance of Statutory (IFRS Ledger due to BRF group IFRS Policy and CMB
• Ensuring accurate, high-quality IFRS adjustments according to IFRS and Group requirements.
• controlling & giving an approval in SAP for manual posting entries that other financial department prepares  daily basis
• Providing guidance and supervision to related departments on accounting and reporting issues,
• Working in close relationship with External  and Internal Auditors and the reporting team
• Assisting the consolidation process including the recording of consolidating entries, reconciliation of inter-  company and investment in subsidiary transactions,
• Preparing Quarterly FS of Subsidiary
• Managing BRF Global and Statutory GL account
• Implementing of BRF Corporate Accounting requests
• Preparing and Implementing Project driven by BRF Global and internal
• Compliance with SOX Policies and procedures and preparing necessary documents
• Supporting management process of FA for physical counting, booking of purchasing and selling of FA
• Preparing of management report of Financial Accounting