Accounting Analyst (Bursa)

Deloitte provides industry-leading Audit and Assurance, Tax and Legal, Strategy, Risk & Transactions, Technology & Transformation services to nearly 90% of the Fortune Global 500® and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte’s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.

Here’s your chance to gain business experience among the top talent professionals in their field and to build a network of friends and colleagues. Get ready to meet people who will challenge you to see things from a different point of view, broaden your horizons and learn about business from a truly global perspective.

As Deloitte Turkey Business Process Solutions (BPS) Function, our aim is to create effective strategies for our clients and provide them with processing of bill, credit, and debit notes based on the organization’s management instructions, recording these in the accounting systems, and maintaining collection reports.

We are looking for a Accounting Analyst to be a part of our Business Process Services Bursa team who will serve the growing demand of our clients, with the following qualifications;

The candidate will be working closely and assisting Treasury team (UK & Turkiye).

• New Graduate or 1- 2 years of experience as an accountant
• University degree in a related field
• Distinctive planning and organization skills
• Able to work within a dynamic environment and flexible work hours
• Presentable, having good communication and pronunciation skills
• Excellent command of written and spoken English
• Knowledge of MS Word and Excel
• Basic SAP knowledge

Job Description

• Making a reservation for accommodation, flight and transfers
• Following the invoices which is coming and issued (e-invoice included)
• Issuing an Invoice and E-Invoice
• Preparing and documenting all required papers for the new projects
• Preparing the proposals, agreements, tender documents and monthly expense forms of some personnels
• Following of the administration and financial works
• Prepare purchase orders in SAP
• Banking journal entries in SAP & monthly bank reconciliations
• Reconcile bank accounts
• Enter banking journal entries using SAP
• Liaise with relevant department/staff to obtain correct coding if necessary
• Monthly Bank reconciliation
• AP/AR clearing
• Assist with audit by providing evidences
• Basic reports monthly reports using excel
• Manage emails and quires, if required