The Senior Accountant is responsible for maintaining financial accuracy, ensuring proper documentation of transactions, and supporting financial reporting and compliance processes.
Main Responsibilities:
- Entering purchase agreements into the 1C ERP system and monitoring contract compliance.
- Preparing and overseeing the reconciliation of accounts payable and receivable.
- Understanding and applying specific accounting policies for different business entities (service, trade, etc.).
- Monitoring cost price calculations, product sales, and service execution in accounting records, making adjustments when necessary.
- Performing month-end closing operations in 1C, identifying and resolving discrepancies.
- Preparing invoices and processing accounting transactions for the Trendyol project in the 1C ERP system.