Shell

Purpose & Accountabilities:

• Making relevant general ledger accounting postings

• Posting fixed asset, expense, and supplier invoices for service rendered into the system

• Posting personnel expenses into the system

• Following up and completing the approval process of invoice payments for operating expenses and fixed assets in accordance with MOA.

• Creating return and price difference invoices and following up by offsetting the entries.

• Controlling the accuracy of transactions in the area of responsibility

• Making supplier reconciliations of responsible

• Completion of financial obligations (reporting duties) related with site cash registers in a timely manner.

• Financial controlling through ATOS system.

• Ensuring effective communication with other stakeholders for collection of accurate and timely information to be used in reporting,

• Supporting on month-end closing activities in line with deadlines by proactive planning, communication with stakeholders and other team members.

• Performing the accounting records of the documents in a timely and complete manner, to ensure that the e-invoice, e-archive invoice, e-waybill processes are carried out,

• Supports resolving external and internal audit findings.

• Assisting with other accounting projects, as needed.

• Supports General Accounting Team Lead for any other business required.

Dimensions:

      There are 85 sites located at 7 different cities of Turkey. The role will be responsible for managing the accounting process related with operational expenses of 85 sites, as per company rules & policies by mitigating any possible risks.