MEC (Month End Close) Processes (40%)
- Responsible for month end close process of NCH Turkey after the integration is finished
- Lead the local accounting colleague to finish all closing tasks and secure the timeliness and high quality
- Review and analyze monthly fiscal results, prepare P&L trend analysis and monitor BS movements
- Reviews and ensure the accuracy of monthly FS and related schedule for OneStream reporting
- Review quarterly deferred revenue journal entries/consignment sales journal entries and ensure proper revenue recognition in conformance to company policy and US GAAP
- Review and presents BS and P&L review files for global controller review
- Assist the manager with managing month end close process
- Responsible for coordinating automated jobs/tasks covering the whole month end close process
Reconciliations (20%)
- Perform and responsible for balance sheet reconciliations of all NCH Turkey accounts & other centralized monitoring accounts assigned by the manager
- Review and analyze working papers of designated balance sheet reconciliations prepared by country controllers to ensure compliance with company policy and US GAAP
- Coordinate the monthly reconciliation process performed by key MEA countries per global’s requirement
- Review and analyze specified bridge files prepared by country controllers from US GAAP to local statutory GAAP and further tax GAAP on a yearly basis
Auditing (15%)
- Lead annual, interim, US GAAP & local statutory auditing of the country responsible, meet the deadline to finish statutory works
- Coordinate internal and external partners to ensure the smooth progress of audit work, centrally and regionally
- Support country controllers on other kinds of auditing (internal audit, tax audit, fixed asset verification, etc.)
- Instructed by the manager, support on SOX compliance within MEA’s scope
Process review and improvement (10%)
- Coordinate country controllers of different countries to secure the timely and high-quality MEC, monthly OneStream reporting and deep-dive into balance sheet reconciliations
- Assist the manager to review all existing MEA processes and detect deficiencies for further improvement
- Study APAC & EM’s best practices, coordinate with country controllers in reviewing existing launched accounting practices and policies for further consistency;
Others (15%)
- Based on management requirements, participate in Project Inversion and grant support on the business integration into Solenis organization and systems (incl. but not lim. to SAP, OneStream, Concur, Power BI, etc.).
- Actively work with relative peers (TK country controller) to identify and resolve any finding issues during BIT and UAT to secure its stable operations in the future.
- Other ad-hoc tasks assigned by the manager
This position, reporting to MEA sub-regional controller, will play an important role in following areas:
1) The smooth transition of NCH business in Turkey integrated into Solenis organization and systems;
2) Responsible for MEC, OneStream reporting, auditing & other related tasks of NCH business in Turkey, with the supporting from the local indirect report;
3) Support the manager to centrally manage and monitor regional controlling-related roles and responsibilities of MEA, covering variety of dimensions: management reporting, reconciliations, auditing works, process review and improvement, day-to-day financial support, etc.
