Senior Associate

Manay CPA•Marietta, GA
•Remote

About The Position

The Senior Associate prepares and records journal entries, performs general ledger reconciliations, and supports accurate financial reporting and tax compliance. The role prepares monthly, quarterly, and annual financial statements and performs account analyses and variance explanations. It also supports audit activities and accounting for multi-entity operations, including intercompany schedules and reconciliations. The position supports financial reporting for international operations by preparing currency-translation and consolidated-reporting schedules. This includes reviewing financial data prepared under Turkish GAAP and IFRS and supporting reconciliation to U.S. GAAP reporting requirements. The employee may work from anywhere in the continental U.S. and reports to headquarters in Marietta, Georgia.

Requirements

  • Bachelor’s degree in Accounting, Finance, or Economics, or foreign equivalent.
  • Two years of related accounting experience.
  • Experience with U.S. GAAP, Turkish GAAP, and IFRS standards.
  • Experience assessing financial statements and internal controls.
  • Experience evaluating compliance and risk management processes.
  • Fluency in Turkish.

Responsibilities

  • Prepare and record journal entries and perform general ledger account reconciliations.
  • Prepare monthly, quarterly, and annual financial statements.
  • Perform account analysis and provide variance explanations.
  • Prepare documentation for federal, state, and local tax filings by gathering, organizing, and analyzing financial data.
  • Assist with internal and external audits by preparing documentation, workpapers, supporting schedules, and explanations.
  • Complete accounting tasks for multi-entity operations, including intercompany transaction support schedules and reconciliations.
  • Prepare schedules related to currency translation and consolidated reporting for international operations.
  • Review financial data prepared under Turkish GAAP and IFRS and support reconciliation to U.S. GAAP reporting requirements.
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