Transactional Senior Accountant

Job description

Position Summary

This role consists of ensuring the proper posting and booking of operations and transactions in the Accounting systems, of interfacing with local stakeholders and of analyzing P&L & Balance Sheet for legal entity under responsibility.

Key Responsibilities:

Interface with local Stakeholders

Manage queries from local stakeholders regarding postings,

Ensure proper communication between different Transactional Accounting departments to answer to the queries timely.

Communicate regularly with local departments to explain role & responsibilities of Transactional Accounting and related processes. 

P&L & Balance Sheet Analysis by Legal View

Analyse the booking done for each Legal Entity under responsibility to identify shortcomings.

Correct the shortcomings

Accounting postings and booking

Record the operations and transactions in the Accounting Systems in accordance with group internal and regulatory requirements & deadlines, under local & IFRS GAAP, tax and legal requirements.

Ensure operations and transactions coming from Feeder Systems in the Accounting Systems are recorded by investigating and solving eventual issues.

Clear all open item transactions in the Balance Sheet Accounts.

Justify and document all the open items resulting in open balances.

Perform and document bank reconciliations.

Review the accounting journals for finalizing the monthly results and identify discrepancies in booking.

Support external audits and closure of related findings.

Key Requirements:

Efficiency

Accountability

Communication

Excellent written and verbal communication.

Fluency in English is required; German is a plus

Networking skills: Ability to liaise with members of other functions.

Ability to work and communicate with different cultures, levels and organizations world-wide.

Finance

Finance Acumen

Accounting proficiency

SAP proficiency

Location:

Antalya or Istanbul

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. 
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.