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Jr. Finance Associate

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💎 Seniority level: Junior, 1-3 years

📍 Location: Turkey, US TIME ZONES

🔍 Industry: CPA

🗣️ Languages: English

⏳ Experience: 1-3 years

🪄 Skills: Financial ManagementAnalytical SkillsMicrosoft ExcelMicrosoft OfficeAccountingAttention to detailWritten communicationComplianceMicrosoft Office SuiteExcellent communication skillsVerbal communicationBudgetingData entryFinancial analysisEnglish communicationBookkeeping

Requirements:
  • Have a bachelor’s degree in related fields such as accounting, finance, economics, business administration, etc.
  • 1-3 years of experience in bookkeeping and accounting,
  • Have extensive knowledge and experience in Microsoft Office applications, especially Excel,
  • Experience with Accounting Software Systems is a big plus,
  • Excellent written and verbal communication skills in Business English.
  • Ability to conduct sophisticated and creative analysis of complex data,
  • Highly dedicated and committed to pursuing a career focusing on accounting and tax,
  • Have a quantitative and analytical mindset,
  • Excellent cross-group collaboration skills,
  • Highly organized, have multi-tasking skills, and ability to operate in ambiguous environments,
  • Ability to prioritize and multi-task in a fast-paced work environment,
  • Attention to detail and ability to follow standard procedures required.
Responsibilities:
  • Comply with all company, local, state, and federal accounting and financial regulations.
  • Stay up-to-date on the status of tax returns and company registrations.
  • Pay state and federal taxes as required.
  • Responsible for accounting processes and tasks (e.g., AP & AR processes, GL, account reconciliation, etc.).
  • Manage the AP aging report, track overdue payments, and follow up on overdue invoices to ensure smooth cash flow.
  • Regularly review aging reports and work with the sales, operations, and finance teams to follow up on overdue payments.
  • Work closely with the operations and finance team to report on AR status, identifying any issues or trends.
  • Manage multiple account reconciliations, ensuring accuracy.
  • Prepare and finalize financial statements and reports, checking for inconsistencies or irregularities.
  • Prepare and review accepted client proposals and enter their data into the related systems.
  • Ensure that client status is up-to-date regarding proposal and billing status.
  • Respond to client requests communicated by internal stakeholders.
  • Coordinate and liaise with external parties such as auditors, tax agents, corporate secretarial agents, and local tax and government authorities, when required.
  • Manage company expenses and ensure all are registered accordingly.
  • Assist in new processes and system implementation when required.
  • Maintain confidentiality at all times.
  • Produce miscellaneous reports as needed.
  • Additional tasks within the scope of the position may be assigned from time to time.
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