accounting responsible.

Manage credit limit,
Posting/ensuring that all outgoing invoices are posted to the tax e-portal by using Uyumsoft as well as receiving all incoming local invoices
incoming local invoices through Uyumsoft,
Supporting on VAT invoices on USD collections,
Supporting the Credit and Collection team in Hamburg, Germany, providing necessary info about our customers credit risk,
Recording of invoices that are not directly linked to a vessel into netsuite, (ERP system)
Recording of accruals on goods received not invoiced as well as on services received not invoiced including a weekly reconciliation of
these,
Ongoing monitoring and managing of the default risk of Destination Marketing Turkey customers,
Prepare balance sheet reconciliations and ensure compliance with related SOPs as part of the internal control system,
Opportunity to understand and apply various US GAAP accounting standards and firm’s policies, including those related to fair value
measurement (FAS 157, ASC820) inventory valuation, foreign currency, and Intercompany,
Support the robust control, process and reporting environment,
Support preparation of the monthly financial close information of our Destination Marketing Turkey business in accordance with US
GAAP,
Business partnering, regular communication and interaction with local Commercial management as well as Leadership of AG Services
Global Trade,
Be contact person for external / internal audit, and prepare for audits by providing auditors with list of requested reports or
documentation,
Support compliance with local regulatory requirements. (VAT, income tax, statutory filings, etc.)