Specialist – General Ledger and Asset Control

Job Description

<strong><u>Job Responsibilities</u></strong><p><br></p>Monitor and manage monthly and annual closings for the financial period on time.<p><br></p>Monitoring special operations related to the general ledger and ensuring the integrity of financial settlement procedures, period-end adjustments, and posting entries to the journal.<p><br></p>Monitor compliance with regulations, decisions and circulars related to accounting activities.<p><br></p>Monitoring and supervising the implementation of asset disposal or transfer operations that exceed the approved financial powers of the affiliated entities.<p><br></p>Creating unified codes and unified classification of assets and circulating them to the department and its affiliates.<p><br></p>Carrying out the tasks assigned to him by the department manager or department head.